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
| मंजीत कौर(Wife) RJ-270200211500398900/3538530 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019867
| Credited |
05/09/2020
|
|
|
2
| गुडड़ी(Wife) RJ-270200211500398900/03538094 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019867
| Credited |
05/09/2020
|
|
|
3
| कर्मजीत कौर(Wife) RJ-270200211500398900/3538531 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019867
| Credited |
05/09/2020
|
|
|
4
| परमेश्वरी देवी(Wife) RJ-270200211500398900/3538535 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019867
| Credited |
05/09/2020
|
|
|
5
| अमरजीत कौर(Wife) RJ-270200211500398900/3538529 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019867
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 1 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | | | | | | | | | | | | | | |