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
| बबलू(Self) RJ-270200211500398900/60076725 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| UCO BANK | Pilibanga | UCBA0002975 |
2702002115WL006121
| Credited |
25/08/2023
|
|
|
2
| परमजीत कौर(Wife) RJ-270200211500398900/60079484 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 227 |
2497
|
0
|
0
|
2497
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006121
| Credited |
25/08/2023
|
|
|
3
| राजेश कुमार(Self) RJ-270200211500398900/60082773 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006121
| Credited |
25/08/2023
|
|
|
4
| चेतराम(Self) RJ-270200211500395900/55007632 | SC |
5 एल-के-एस-&ए-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 227 |
2043
|
0
|
0
|
2043
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006121
| Credited |
25/08/2023
|
|
|
5
| मनप्रीत कौर(Wife) RJ-270200211500398900/60079308 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
10
| 227 |
2270
|
0
|
0
|
2270
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006121
| Credited |
25/08/2023
|
|
|
6
| मंजू(Wife) RJ-270200211500398900/1835321 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 227 |
2043
|
0
|
0
|
2043
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006121
| Credited |
25/08/2023
|
|
|
7
| द्राेपती(Wife) RJ-270200211500398900/60076725 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006121
| Credited |
25/08/2023
|
|
|
8
| विमला(Wife) RJ-270200211500398900/60078079 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006121
| Credited |
25/08/2023
|
|
|
9
| चन्द्रकला(Wife) RJ-270200211500398900/60082773 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006121
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 0 | 8 | 9 | 7 | 0 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |