क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गुरजन्ट सिंह(Self) RJ-270200211500396100/50303803 | SC |
7 एल-के-एस-
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036464
| Credited |
30/03/2022
|
|
|
2
| जगदीश चन्द्र(Self) RJ-270200211500396000/50306138 | OTHER |
5 एल-के-एस-&बी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036464
| Credited |
30/03/2022
|
|
|
3
| भागवन्ती(Wife) RJ-270200211500395900/50447236 | OTHER |
5 एल-के-एस-&ए-
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036464
| Credited |
30/03/2022
|
|
|
4
| इन्द्रा(Wife) RJ-270200211500398900/03538206 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036464
| Credited |
30/03/2022
|
|
|
5
| प्रीतम सिह(Son) RJ-270200211500398900/50447218 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036464
| Credited |
30/03/2022
|
|
|
6
| छिन्द्र देवी(Wife) RJ-270200211500398900/60079894 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036464
| Credited |
30/03/2022
|
|
|
7
| बसन्ती(Self) RJ-270200211500398900/60078094 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036464
| Credited |
30/03/2022
|
|
|
8
| रेखा देवी(Wife) RJ-270200211500398900/03538085 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036464
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 7 | 6 | 5 | 6 | 6 | 0 | 5 | 5 | 6 | 7 | | | | | | | | | | | | | | |