क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गुरदीप कोर(Wife) RJ-270200205600404300/03509933 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702005WL0028238
| Credited |
09/05/2024
|
|
RAMKUMAR
|
2
| बलवीर कौर(Wife) RJ-270200205600404300/03509942 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
3
| परमजीकौर(Wife) RJ-270200205600404300/03509938 | SC |
29 एस-टी-जी-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
4
| करमजीत कौर(Wife) RJ-270200205600404300/00628588 | SC |
29 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
5
| बलजीत कौर(Wife) RJ-270200205600404100/50433256 | SC |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
6
| कलविन्द्र कौर(Wife) RJ-270200205600404000/50433338 | SC |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
7
| गुरदीप कौर(Wife) RJ-270200205600404300/03509936 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
8
| नायबसिह(Self) RJ-270200205600404300/03509934 | SC |
29 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
9
| सन्तो दवेी(Wife) RJ-270200205600404100/50221023 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
10
| सतलीदेवी(Wife) RJ-270200205600404100/50284003 | OTHER |
32 एस-टी-जी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702005007WL022864
| Credited |
19/04/2024
|
|
RAMKUMAR
|
| कुल हाजिरी | 8 | 9 | 10 | 9 | 8 | 9 | 0 | 6 | 9 | 9 | 8 | 5 | 7 | 0 | | | | | | | | | | | | | | |