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
| बलजीत कौर(Wife) RJ-270200211500398900/50420968 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009332
| Credited |
04/07/2020
|
|
|
2
| श्रवण(Self) RJ-270200211500398900/03538514 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009332
| Credited |
06/07/2020
|
|
|
3
| श्योनारायण(Self) RJ-270200211500398900/3538043 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009332
| Credited |
04/07/2020
|
|
|
4
| महावीर(Self) RJ-270200211500396100/50303806 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009332
| Credited |
04/07/2020
|
|
|
5
| लिछमा देवी(Wife) RJ-270200211500398900/03538514 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009332
| Credited |
04/07/2020
|
|
|
6
| भागवन्ती(Wife) RJ-270200211500398900/3538043 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009332
| Credited |
06/07/2020
|
|
|
7
| कमला(Wife) RJ-270200211500398900/3538663 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009332
| Credited |
06/07/2020
|
|
|
8
| मोहनलाल(Self) RJ-270200211500398900/3538663 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002WL020660
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 7 | 7 | 7 | 7 | 6 | 5 | 0 | 5 | 5 | 5 | 3 | 1 | | | | | | | | | | | | | | |