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
| भजनलाल(Self) RJ-270200211500398900/03538082 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
2
| माया देवी(Wife) RJ-270200211500398900/3538254 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
3
| जसवन्त कुमार(Self) RJ-270200211500398900/03538073 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
4
| शारदा देवी(Wife) RJ-270200211500395900/50447230 | SC |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
5
| जसविन्द्र कौर(Wife) RJ-270200211500398900/03538263 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
6
| हनुमान(Son) RJ-270200211500398900/3538068 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
7
| सर्वजीत कौर(Others) RJ-270200211500398900/03538174 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
8
| मंजूदेवी(Wife) RJ-270200211500398900/03538073 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
9
| शारदा देवी(Wife) RJ-270200211500398900/03538078 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
10
| सुमन(Wife) RJ-270200211500398900/60078072 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 7 | 7 | 6 | 6 | 5 | 0 | 6 | 8 | | | | | | | | | | | | | | |