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
| हंसराज(Self) RJ-270200211500398900/3538625 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010835
| Credited |
19/08/2021
|
|
|
2
| इन्द्रा देवी(Wife) RJ-270200211500398900/3538750 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010835
| Credited |
19/08/2021
|
|
|
3
| मैना देवी(Wife) RJ-270200211500398900/03538041 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010835
| Credited |
19/08/2021
|
|
|
4
| सीमा(Others) RJ-270200211500398900/50240011 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 169 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010835
| Credited |
19/08/2021
|
|
|
5
| गायत्र्ी(Wife) RJ-270200211500395900/50447225 | OTHER |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010835
| Credited |
19/08/2021
|
|
|
6
| सरोज(Others) RJ-270200211500398900/03538630 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010835
| Credited |
19/08/2021
|
|
|
7
| कर्मजीत कौर(Wife) RJ-270200211500398900/60079310 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010835
| Credited |
19/08/2021
|
|
|
8
| गोमती देवी(Wife) RJ-270200211500398900/3538625 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010835
| Credited |
19/08/2021
|
|
|
9
| जसविन्द्र कौर(Wife) RJ-270200211500398900/60078082 | ST |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010835
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | | | | | | | | | | | | | | |