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
| परमजीत कौर(Wife) RJ-270200211500398900/60079484 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
2
| रानी देवी(Wife) RJ-270200211500398900/3538538 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
3
| उदाराम(Self) RJ-270200211500395900/50447230 | SC |
5 एल-के-एस-&ए-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
4
| शारदा देवी(Wife) RJ-270200211500395900/50447230 | SC |
5 एल-के-एस-&ए-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
5
| जसविन्द्र कौर(Wife) RJ-270200211500398900/03538263 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
6
| साहबराम(Self) RJ-270200211500398900/03538688 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
7
| गुडडी देवी(Wife) RJ-270200211500398900/03538201 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
8
| कालूराम(Self) RJ-270200211500398900/3538538 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
9
| सुनीता(Wife) RJ-270200211500398900/60077077 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 7 | 0 | 8 | 9 | 8 | 7 | 8 | 8 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |