क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002056WL016794
|
|
|
|
|
2
| बिमला(Wife) RJ-270200205600406400/03509884 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL016794
|
|
|
|
|
3
| सैनाराम(Self) RJ-270200205600404100/03509687 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL016794
|
|
|
|
|
4
| उमा देवी(Wife) RJ-270200205600404100/03509855 | OTHER |
32 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL016794
|
|
|
|
|
5
| कमला(Wife) RJ-270200205600406400/50221048 | ST |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL016794
|
|
|
|
|
6
| रानी(Wife) RJ-270200205600406400/60073435 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL016794
|
|
|
|
|
7
| अन्तरो(Wife) RJ-270200205600406400/50221052 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL016794
|
|
|
|
|
8
| सावित्री देवी(Wife) RJ-270200205600404300/60075795 | OTHER |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL016794
|
|
|
|
|
9
| सर्वजीत कौर(Wife) RJ-270200205600406400/60075378 | SC |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL016794
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |