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
| कुलदीप सिंह(Self) RJ-270200211500396700/03538744 | OTHER |
14 एल-जी-डबलू-&ए-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006888
| Credited |
18/06/2020
|
|
|
2
| गुरविन्द्र कौर(Wife) RJ-270200211500396700/03538744 | OTHER |
14 एल-जी-डबलू-&ए-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006888
| Credited |
18/06/2020
|
|
|
3
| भूपराम(Self) RJ-270200211500398900/3538540 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006888
| Credited |
18/06/2020
|
|
|
4
| वेदप्रकाश(Self) RJ-270200211500398900/50420981 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006888
| Credited |
18/06/2020
|
|
|
5
| विमला(Self) RJ-270200211500396100/50308394 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006888
| Credited |
18/06/2020
|
|
|
6
| औम प्रकाश(Self) RJ-270200211500398900/55021896 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006888
| Credited |
18/06/2020
|
|
|
7
| सुरेन्द्र कुमार(Son) RJ-270200211500398900/3538182 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006888
| Credited |
18/06/2020
|
|
|
8
| लिछमा(Wife) RJ-270200211500396100/50447226 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006888
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 3 | 6 | 5 | 6 | 0 | 7 | 7 | 6 | 7 | 7 | 6 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |