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
| सरोज(Wife) RJ-270200211500398900/60079204 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022512
| Credited |
14/01/2022
|
|
|
2
| राम कुमार(Self) RJ-270200211500396100/55018475 | OTHER |
7 एल-के-एस-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022512
| Credited |
12/02/2022
|
|
|
3
| सावित्री(Wife) RJ-270200211500398900/60080492 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022512
| Credited |
14/01/2022
|
|
|
4
| इन्द्रा(Self) RJ-270200211500398900/50240002 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022512
| Credited |
14/01/2022
|
|
|
5
| बलजीत कौर(Wife) RJ-270200211500398900/50420968 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022512
| Credited |
14/01/2022
|
|
|
6
| लाधूराम(Self) RJ-270200211500398900/03538507 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022512
| Credited |
14/01/2022
|
|
|
7
| सरोज(Wife) RJ-270200211500398900/3538256 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022512
| Credited |
14/01/2022
|
|
|
8
| माया(Wife) RJ-270200211500398900/3538137 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022512
| Credited |
14/01/2022
|
|
|
9
| राजाराम(Self) RJ-270200211500398900/60074677 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022512
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 8 | 7 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |