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
| बलविन्द्र कौर(Wife) RJ-270200205600404300/50306258 | OTHER |
29 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
2
| जसविन्द्र कौर(Wife) RJ-270200205600406400/50335521 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
3
| विमला देवी(Wife) RJ-270200205600406400/03509606 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
4
| सरोज देवी(Wife) RJ-270200205600406400/50221223 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
5
| कमलादेवी(Wife) RJ-270200205600404100/03509607 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
6
| मीरा देवी(Wife) RJ-270200205600404100/50433316 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
7
| सरस्वती(Wife) RJ-270200205600404100/03509605 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
8
| पपली देवी(Self) RJ-270200205600406400/60075230 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
9
| परमजीत कौर(Wife) RJ-270200205600406400/03509604 | OTHER |
10 एन-एस-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL034082
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 6 | 6 | 6 | | | | | | | | | | | | | | |