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
| संतरो देवी(Wife) RJ-270200214200404400/03545404 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL020885
| Credited |
13/04/2024
|
|
Sunil Kumar
|
2
| सुमित्रा देवी(Wife) RJ-270200214200404400/03545394 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL020885
| Credited |
13/04/2024
|
|
Sunil Kumar
|
3
| मूर्ति कौर(Wife) RJ-270200214200404400/03545431 | SC |
4 एन-आर-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL020885
| Credited |
13/04/2024
|
|
Sunil Kumar
|
4
| छिन्द्र कोर(Wife) RJ-270200214200404400/03545425 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL020885
| Credited |
13/04/2024
|
|
Sunil Kumar
|
5
| कलावती देवी(Wife) RJ-270200214200404400/03545410 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL020885
| Credited |
13/04/2024
|
|
Sunil Kumar
|
6
| सरोज देवी(Wife) RJ-270200214200404400/03545402 | SC |
4 एन-आर-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL020885
| Credited |
13/04/2024
|
|
Sunil Kumar
|
7
| कमला देवी(Wife) RJ-270200214200404400/03545396 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL0027850
| Credited |
29/04/2024
|
|
Sunil Kumar
|
8
| बलराम(Self) RJ-270200214200404400/03545421 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL020885
| Credited |
13/04/2024
|
|
Sunil Kumar
|
9
| तुलछी देवी(Wife) RJ-270200214200404400/03545400 | SC |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL020885
| Credited |
13/04/2024
|
|
Sunil Kumar
|
10
| गोगा देवी(Wife) RJ-270200214200404400/03545415 | SC |
4 एन-आर-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL020885
| Credited |
13/04/2024
|
|
Sunil Kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 9 | 9 | 0 | 9 | 5 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |