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
| गुरमीत कौर(Wife) RJ-270200214200404400/60071453 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL016848
| Credited |
28/10/2021
|
|
|
2
| पाल कौर(Wife) RJ-270200214200404400/55012351 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL016848
| Credited |
28/10/2021
|
|
|
3
| अजायबसिह(Son) RJ-270200214200404400/55012348 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL016848
| Credited |
28/10/2021
|
|
|
4
| संतोष कुमारी(Wife) RJ-270200214200404400/60071459 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL016848
| Credited |
28/10/2021
|
|
|
5
| सुमित्र(Wife) RJ-270200214200404400/55014909 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL016848
| Credited |
28/10/2021
|
|
|
6
| सोमा(Wife) RJ-270200214200404400/55014921 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL016848
| Credited |
28/10/2021
|
|
|
7
| बलविन्द्र सिंह(Self) RJ-270200214200404400/55012361 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL016848
| Credited |
28/10/2021
|
|
|
8
| कमलदीप कौर(Wife) RJ-270200214200404400/60071448 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL016848
| Credited |
28/10/2021
|
|
|
9
| द्रोपती(Wife) RJ-270200214200404400/60071455 | SC |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005007WL016848
| Credited |
28/10/2021
|
|
|
10
| उर्मिला (Wife) RJ-270200214200404400/60071473 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL016848
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 8 | 8 | 7 | 4 | 3 | | | | | | | | | | | | | | |