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
| कर्मजीत कौर(Wife) RJ-270200205600406400/60075824 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036270
| Credited |
10/12/2022
|
|
|
2
| बनवारी लाल(Self) RJ-270200205600404100/50433311 | SC |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702005007WL036270
| Credited |
10/12/2022
|
|
|
3
| कलविन्द्र सिंह(Self) RJ-270200205600404100/55018287 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702005007WL036270
| Credited |
10/12/2022
|
|
|
4
| हरबंश सिंह(Self) RJ-270200205600404300/50306252 | OTHER |
29 एस-टी-जी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036270
| Credited |
10/12/2022
|
|
|
5
| गुरमित सिंह(Son) RJ-270200205600401300/50452252 | OTHER |
32 एस-टी-जी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL036270
| Credited |
10/12/2022
|
|
|
6
| प्रभुराम(Self) RJ-270200205600401300/03509874 | SC |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036270
| Credited |
10/12/2022
|
|
|
7
| लक्ष्मी देवी(Wife) RJ-270200205600406400/03509916 | SC |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036270
| Credited |
10/12/2022
|
|
|
8
| मंहगासिंह(Self) RJ-270200205600406400/60018620 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036270
| Credited |
10/12/2022
|
|
|
9
| जसविन्द्र कौर(Wife) RJ-270200205600406400/50335521 | OTHER |
10 एन-एस-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036270
| Credited |
10/12/2022
|
|
|
10
| केला देवी(Self) RJ-270200205600406400/60078121 | OTHER |
10 एन-एस-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL036270
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 9 | 9 | 10 | 9 | 4 | 0 | 10 | 9 | 8 | 10 | 9 | 9 | | | | | | | | | | | | | | |