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
| छिंदर सिंह(Brother) RJ-270200205600404100/55018315 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
2
| कृष्णा देवी(Wife) RJ-270200205600404100/55018296 | OTHER |
32 एस-टी-जी-
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
3
| कलविन्द्र सिंह(Self) RJ-270200205600404100/55018287 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
4
| नसील सिंह(Self) RJ-270200205600404100/55018268 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
5
| परवीन्द्र कौर(Wife) RJ-270200205600404100/55018278 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
6
| सोहन सिंह(Son) RJ-270200205600404100/55018267 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
7
| सुमन(Wife) RJ-270200205600404100/60081147 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
8
| मोहन सिंह(Self) RJ-270200205600404100/55018266 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
9
| सरोज(Wife) RJ-270200205600404100/60081148 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
10
| जसप्रीत कौर(Wife) RJ-270200205600404100/55018279 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL041668
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 5 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |