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
| जानकी देवी(Wife) RJ-270200211500398900/55021903 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009333
| Credited |
04/07/2020
|
|
|
2
| श्रवण कुमार(Self) RJ-270200211500398900/60078087 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009333
| Credited |
06/07/2020
|
|
|
3
| बंन्त कौर(Wife) RJ-270200211500398900/60073092 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009333
| Credited |
04/07/2020
|
|
|
4
| कन्ता कौर(Wife) RJ-270200211500398900/60073093 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009333
| Credited |
04/07/2020
|
|
|
5
| गुरमीत कौर(Wife) RJ-270200211500398900/60076393 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009333
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 4 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 4 | 3 | 3 | | | | | | | | | | | | | | |