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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL045885
| Credited |
30/03/2023
|
|
|
2
| नीतू देवी(Wife) RJ-270200214200404400/60081529 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL045885
| Credited |
30/03/2023
|
|
|
3
| सन्तोष(Wife) RJ-270200214200404400/60081525 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL045885
| Credited |
30/03/2023
|
|
|
4
| सुमन(Wife) RJ-270200214200404400/60081526 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702005007WL045885
| Credited |
30/03/2023
|
|
|
5
| कालूराम(Self) RJ-270200214200404400/60081993 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045885
| Credited |
30/03/2023
|
|
|
6
| लिछमा देवी(Wife) RJ-270200214200404400/60081992 | OTHER |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045885
| Credited |
30/03/2023
|
|
|
7
| मनजीत कौर(Wife) RJ-270200214200404400/60082003 | SC |
4 एन-आर-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045885
| Credited |
30/03/2023
|
|
|
8
| संतरो देवी(Wife) RJ-270200214200404400/60081530 | SC |
4 एन-आर-
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL045885
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 6 | 7 | 8 | 8 | 8 | 7 | 0 | 8 | 7 | 7 | 6 | 6 | 7 | | | | | | | | | | | | | | |