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
| अमनदीप कौर(Wife) RJ-270200205600404300/03509975 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047867
| Credited |
30/03/2023
|
|
|
2
| परमजीकौर(Wife) RJ-270200205600404300/03509938 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047867
| Credited |
30/03/2023
|
|
|
3
| मनजीत कोर(Wife) RJ-270200205600404300/03509967 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047867
| Credited |
30/03/2023
|
|
|
4
| महेन्द्र कौर(Wife) RJ-270200205600406400/60075932 | SC |
10 एन-एस-डबलू-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047867
| Credited |
30/03/2023
|
|
|
5
| परमजीत कौर(Wife) RJ-270200205600404300/03509987 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047867
| Credited |
30/03/2023
|
|
|
6
| मनजीत कौर(Wife) RJ-270200205600404300/03509986 | SC |
29 एस-टी-जी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL047867
| Credited |
30/03/2023
|
|
|
7
| गुड्डी(Wife) RJ-270200214200404400/03545367 | SC |
4 एन-आर-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702005007WL047867
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 4 | 5 | 2 | 1 | 0 | | | | | | | | | | | | | | |