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
| गिरदावरी देवी(Self) RJ-270200211500398900/3538510 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012804
| Credited |
05/10/2019
|
|
|
2
| रेवन्ती(Wife) RJ-270200211500398900/03516904 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012804
| Credited |
05/10/2019
|
|
|
3
| मंजीत कौर(Wife) RJ-270200211500398900/3538530 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012804
| Credited |
05/10/2019
|
|
|
4
| शाति(Wife) RJ-270200211500398900/3538745 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012804
| Credited |
05/10/2019
|
|
|
5
| कर्मजीत कौर(Wife) RJ-270200211500398900/3538531 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012804
| Credited |
24/12/2019
|
|
|
6
| निलम(Wife) RJ-270200211500398900/60073844 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012804
| Credited |
05/10/2019
|
|
|
7
| कलावती देवी(Wife) RJ-270200211500398900/01835327 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012804
| Credited |
05/10/2019
|
|
|
8
| अमरजीत कौर(Wife) RJ-270200211500398900/3538529 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012804
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 0 | 8 | 8 | 6 | 4 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |