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
| बलकरन सिंह(Self) RJ-270200211500398900/3538550 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032000
| Credited |
27/02/2022
|
|
|
2
| तुलछा देवी(Self) RJ-270200211500398900/03538502 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032000
| Credited |
27/02/2022
|
|
|
3
| सरोज(Wife) RJ-270200211500396100/55018478 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032000
| Credited |
27/02/2022
|
|
|
4
| सरजीत कौर(Wife) RJ-270200211500398900/60077072 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032000
| Credited |
27/02/2022
|
|
|
5
| परमजीत कौर(Wife) RJ-270200211500398900/60078097 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032000
| Credited |
27/02/2022
|
|
|
6
| जसविन्द्र कौर(Wife) RJ-270200211500398900/60078082 | ST |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032000
| Credited |
27/02/2022
|
|
|
7
| बंन्त कौर(Wife) RJ-270200211500398900/60073092 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032000
| Credited |
27/02/2022
|
|
|
8
| कन्ता कौर(Wife) RJ-270200211500398900/60073093 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032000
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 3 | 7 | 6 | 4 | 7 | 7 | 7 | 0 | 4 | 3 | 3 | 2 | 3 | | | | | | | | | | | | | | |