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
| कमला देवी(Wife) RJ-270200211500398900/03538553 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019726
| Credited |
13/08/2022
|
|
|
2
| रोशनी(Others) RJ-270200211500398900/3538552 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019726
| Credited |
13/08/2022
|
|
|
3
| सावित्र्ी(Wife) RJ-270200211500395900/50447238 | SC |
5 एल-के-एस-&ए-
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019726
| Credited |
13/08/2022
|
|
|
4
| पन्नाराम(Self) RJ-270200211500398900/03538553 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019726
| Credited |
13/08/2022
|
|
|
5
| सरजीत कौर(Wife) RJ-270200211500398900/60077072 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019726
| Credited |
13/08/2022
|
|
|
6
| सरोज(Wife) RJ-270200211500398900/60079205 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019726
| Credited |
13/08/2022
|
|
|
7
| जसविन्द्र कौर(Wife) RJ-270200211500398900/60078082 | ST |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019726
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 2 | 3 | 6 | 5 | 4 | 0 | 4 | 4 | 3 | 4 | 3 | | | | | | | | | | | | | | |