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
| नीमा देवी(Self) RJ-270200211500398900/60079283 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006138
| Credited |
25/08/2023
|
|
|
2
| हन्सो(Wife) RJ-270200211500398900/03538593 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006138
| Credited |
25/08/2023
|
|
|
3
| कर्मजीत कौर(Wife) RJ-270200211500398900/60079310 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006138
| Credited |
25/08/2023
|
|
|
4
| रामरतन(Self) RJ-270200211500398900/60079522 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006138
| Credited |
25/08/2023
|
|
|
5
| प्रियंका(Wife) RJ-270200211500396100/60083348 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006138
| Credited |
25/08/2023
|
|
|
6
| कुलविन्द्र कौर(Wife) RJ-270200211500396100/55018471 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006138
| Credited |
25/08/2023
|
|
|
7
| जसविन्द्र कौर(Wife) RJ-270200211500398900/60079897 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006138
| Credited |
25/08/2023
|
|
|
8
| हरप्रीत कौर(Wife) RJ-270200211500398900/60083346 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| AXIS BANK | PILIBANGA | UTIB0001187 |
2702002115WL006138
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 7 | 6 | 6 | 0 | 6 | 7 | 7 | 0 | 7 | 4 | 0 | 3 | | | | | | | | | | | | | | |