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
| करमजीत कौर(Wife) RJ-270200214200404400/60071472 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
2
| मंजू(Wife) RJ-270200214200404700/60077775 | SC |
4 एन-आर-
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
3
| बंशो(Wife) RJ-270200214200404400/871180 | OTHER |
4 एन-आर-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
4
| मितो बाई(Wife) RJ-270200214200404400/55010385 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
5
| वीरपाल कौर(Wife) RJ-270200214200404700/03545773 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
6
| सुमित्र(Wife) RJ-270200214200404400/55014909 | OTHER |
4 एन-आर-
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
7
| रोशनी(Wife) RJ-270200214200404800/03545350 | SC |
4 एन-आर-
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
8
| लिछमा देवी(Wife) RJ-270200214200404400/03545470 | SC |
4 एन-आर-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
9
| गीता(Wife) RJ-270200214200404400/03545471 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
10
| महेन्द्र कुमार(Self) RJ-270200214200404400/55010387 | OTHER |
4 एन-आर-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL011709
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 8 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |