क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुमन(Wife) RJ-270200211500398900/60079284 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
INDRA
|
2
| मोहन लाल(Self) RJ-270200211500398900/60083459 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
INDRA
|
3
| र्निमल सिह(Self) RJ-270200211500398900/60079897 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002115WL023225
| Credited |
19/04/2024
|
|
INDRA
|
4
| धीर सिंह(Self) RJ-270200211500396100/55018474 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
INDRA
|
5
| इन्द्रा(Self) RJ-270200211500398900/50240002 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
INDRA
|
6
| नीमा देवी(Self) RJ-270200211500398900/60079283 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
Puspa
|
7
| इमीलाल नाई(Self) RJ-270200211500398900/03538027 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
Puspa
|
8
| कुलविन्द्र कौर(Wife) RJ-270200211500396100/55018471 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
INDRA
|
9
| जसविन्द्र कौर(Wife) RJ-270200211500398900/60079897 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
INDRA
|
10
| हरप्रीत कौर(Wife) RJ-270200211500398900/60083346 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| AXIS BANK | PILIBANGA | UTIB0001187 |
2702002115WL023225
| Credited |
19/04/2024
|
|
INDRA
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |