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
| सावित्री(Wife) RJ-270200211500398900/03538207 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
2
| मंजीत कौर(Wife) RJ-270200211500398900/3538530 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
3
| शाति(Wife) RJ-270200211500398900/3538745 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
4
| जसविन्द्र कौर(Wife) RJ-270200211500398900/03538263 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
5
| हेतराम(Self) RJ-270200211500398900/3538294 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
6
| बंन्त कौर(Wife) RJ-270200211500398900/60073092 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
7
| कन्ता कौर(Wife) RJ-270200211500398900/60073093 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
8
| गुरमीत कौर(Wife) RJ-270200211500398900/60076393 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 5 | 0 | 6 | 6 | | | | | | | | | | | | | | |