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
| मनीशा देवी(Wife) RJ-270200211500398900/60083901 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
prem kumar
|
2
| बलजीत कौर(Wife) RJ-270200211500398900/50420968 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
prem kumar
|
3
| शारदा देवी(Wife) RJ-270200211500398900/50240008 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
prem kumar
|
4
| रामकुमार(Self) RJ-270200211500398900/03538084 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
prem kumar
|
5
| सावित्री देवी(Wife) RJ-270200211500398900/03538332 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
prem kumar
|
6
| कर्मजीत कौर(Wife) RJ-270200211500398900/3538531 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
prem kumar
|
7
| क़ष्णा देवी(Wife) RJ-270200211500395900/03538708 | SC |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
prem kumar
|
8
| परमेश्वरी देवी(Wife) RJ-270200211500398900/3538535 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
prem kumar
|
9
| बंन्त कौर(Wife) RJ-270200211500398900/60073092 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
prem kumar
|
10
| गुरमीत कौर(Wife) RJ-270200211500398900/60076393 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
prem kumar
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 10 | 10 | 8 | 10 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |