क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मोनिका(Wife) RJ-270200214200404400/60082004 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL032641
| Credited |
03/03/2022
|
|
|
2
| ताराचन्द(Self) RJ-270200214200404400/50248720 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL032641
| Credited |
04/03/2022
|
|
|
3
| निर्मला देवी(Wife) RJ-270200214200400600/55002834 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL032641
| Credited |
03/03/2022
|
|
|
4
| शेरासिंह(Self) RJ-270200214200404400/60080615 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032641
| Credited |
30/03/2022
|
|
|
5
| मनोहरी देवी(Wife) RJ-270200214200404400/03545442 | OTHER |
4 एन-आर-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032641
| Credited |
30/03/2022
|
|
|
6
| बलदेव ंिसह(Son) RJ-270200214200404400/03545366 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032641
| Credited |
03/03/2022
|
|
|
7
| राजेन्द्र(Self) RJ-270200214200404400/60077813 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032641
| Credited |
30/03/2022
|
|
|
8
| सरोज(Wife) RJ-270200214200404400/60076241 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL032641
| Credited |
03/03/2022
|
|
|
9
| जमना कौर(Wife) RJ-270200205600404300/50459334 | SC |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL032641
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 5 | 4 | 4 | 2 | | | | | | | | | | | | | | |