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-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
2
| सेवाराम(Self) RJ-270200211500398900/60083090 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 223 |
2676
|
0
|
0
|
2676
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
3
| गोगा देवी(Wife) RJ-270200211500398900/03538506 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 223 |
2676
|
0
|
0
|
2676
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
4
| जसविन्द्र कौर(Wife) RJ-270200211500398900/03538263 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 223 |
2007
|
0
|
0
|
2007
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
5
| इमीलाल नाई(Self) RJ-270200211500398900/03538027 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
6
| रामस्वरूप(Self) RJ-270200211500398900/60073092 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
7
| परमजीत कौर(Wife) RJ-270200211500398900/60078097 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 223 |
1338
|
0
|
0
|
1338
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
8
| छिन्द्रपाल(Wife) RJ-270200211500398900/1835332 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
9
| सावित्री(Wife) RJ-270200211500398900/3538754 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
10
| गुरमीत कौर(Wife) RJ-270200211500398900/60076393 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 223 |
1338
|
0
|
0
|
1338
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 7 | 9 | 0 | 9 | 10 | 8 | 10 | 0 | 8 | 0 | 10 | 8 | | | | | | | | | | | | | | |