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
| इन्द्रा(Wife) RJ-270200211500398900/03538206 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006201
| Credited |
28/07/2021
|
|
|
2
| सावित्र्ी(Wife) RJ-270200211500398900/50240001 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006201
| Credited |
28/07/2021
|
|
|
3
| सावित्र्ी(Wife) RJ-270200211500395900/50447238 | SC |
5 एल-के-एस-&ए-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002WL009268
| Credited |
12/08/2021
|
|
|
4
| आईदान राम(Self) RJ-270200211500398900/50240001 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006201
| Credited |
28/07/2021
|
|
|
5
| गुलाब देवी(Self) RJ-270200211500396700/60078084 | SC |
14 एल-जी-डबलू-&ए-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006201
| Credited |
28/07/2021
|
|
|
6
| केलाश(Wife) RJ-270200211500398900/3538274 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006201
| Credited |
22/07/2021
|
|
|
7
| अर्जुन राम(Self) RJ-270200211500395900/50447238 | SC |
5 एल-के-एस-&ए-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006201
| Credited |
28/07/2021
|
|
|
8
| जसविन्द्र कौर(Wife) RJ-270200211500398900/60073832 | ST |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006201
| Credited |
22/07/2021
|
|
|
9
| सन्तो देवी(Self) RJ-270200211500398900/60073846 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006201
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 6 | 8 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |