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
| करमजीत कौर(Wife) RJ-270200214200404400/60071472 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 151 |
1510
|
0
|
0
|
1510
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL040273
| Credited |
03/04/2022
|
|
|
2
| संतोष कुमारी(Wife) RJ-270200214200404400/60071459 | SC |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040273
| Credited |
03/04/2022
|
|
|
3
| मेजर सिंह(Self) RJ-270200214200404400/60071461 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040273
| Credited |
03/04/2022
|
|
|
4
| रमनदीप कौर(Wife) RJ-270200214200404400/60073891 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 151 |
151
|
0
|
0
|
151
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040273
| Credited |
03/04/2022
|
|
|
5
| कर्मजीत कौर (Wife) RJ-270200214200404400/60073410 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040273
| Credited |
03/04/2022
|
|
|
6
| रोशनी(Wife) RJ-270200214200404400/60073880 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040273
| Credited |
03/04/2022
|
|
|
7
| राधा(Wife) RJ-270200214200404400/60073896 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 151 |
302
|
0
|
0
|
302
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040273
| Credited |
03/04/2022
|
|
|
8
| कमला(Wife) RJ-270200214200404400/60074782 | OTHER |
4 एन-आर-
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL040273
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 7 | 6 | 6 | 6 | 4 | 0 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |