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
| इंद्रा(Wife) RJ-270200211500398900/03538093 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
2
| गुड्डी देवी(Self) RJ-270200211500398900/03538277 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
3
| राधा(Wife) RJ-270200211500398900/3538575 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
4
| रज्जो देवी(Wife) RJ-270200211500398900/01835343 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
5
| गोगा देवी(Wife) RJ-270200211500398900/03538506 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
6
| मंजू देवी(Wife) RJ-270200211500395900/55007635 | SC |
5 एल-के-एस-&ए-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
7
| अमरजीत कौर(Daughter-in-Law) RJ-270200211500398900/3538505 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
8
| सावित्री(Self) RJ-270200211500396700/60078078 | OTHER |
14 एल-जी-डबलू-&ए-
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 7 | 8 | 8 | 1 | 8 | 8 | 6 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |