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
| कृष्णा देवी(Wife) RJ-270200205600404100/55018296 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 139 |
973
|
0
|
0
|
973
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
2
| किस्तूरी देवी(Wife) RJ-270200205600404100/03509700 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
3
| परवीन्द्र कौर(Wife) RJ-270200205600404100/55018278 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
4
| सरस्वती(Wife) RJ-270200205600404100/03509697 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
5
| सर्वजीत कौर(Wife) RJ-270200205600401300/50452283 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
6
| चन्द्रवती(Wife) RJ-270200205600404000/03509647 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
7
| अलमा(Wife) RJ-270200205600404100/03509648 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
8
| रामा देवी(Wife) RJ-270200205600404100/50221015 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
9
| सरस्वती(Wife) RJ-270200205600404100/03509605 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031612
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 7 | 7 | 5 | 0 | 5 | | | | | | | | | | | | | | |