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
| मोनिका(Wife) RJ-270200214200404400/60082004 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
2
| महेन्द्र सिंह(Self) RJ-270200214200404400/55012355 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
3
| सर्वजीत कौर(Wife) RJ-270200214200404400/60077805 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
4
| सदीप(Self) RJ-270200214200404400/60082562 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
5
| राकेश(Son) RJ-270200214200404400/50248735 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
6
| गुरदेवकौर,(Wife) RJ-270200214200404400/03545476 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
7
| संतोष कुमारी(Wife) RJ-270200214200404400/60071459 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
8
| सलमा(Wife) RJ-270200214200404400/871182 | OTHER |
4 एन-आर-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
9
| मेहरदीन(Self) RJ-270200214200406100/55010383 | OTHER |
7 एन-एस-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL005202
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 8 | 8 | 7 | 8 | 7 | 7 | 7 | 9 | 0 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |