क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गुरजन्ट सिंह(Self) RJ-270200211500396100/50303803 | SC |
7 एल-के-एस-
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027063
| Credited |
15/09/2022
|
|
|
2
| मंजीत कौर(Wife) RJ-270200211500398900/3538530 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027063
| Credited |
15/09/2022
|
|
|
3
| बलजीत कौर(Wife) RJ-270200211500398900/50420968 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027063
| Credited |
15/09/2022
|
|
|
4
| चेतराम(Self) RJ-270200211500395900/55007632 | SC |
5 एल-के-एस-&ए-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027063
| Credited |
15/09/2022
|
|
|
5
| कर्मजीत कौर(Wife) RJ-270200211500398900/3538531 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027063
| Credited |
15/09/2022
|
|
|
6
| परमेश्वरी देवी(Wife) RJ-270200211500398900/3538535 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027063
| Credited |
15/09/2022
|
|
|
7
| बसन्ती(Self) RJ-270200211500398900/60078094 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027063
| Credited |
15/09/2022
|
|
|
8
| अमरजीत कौर(Wife) RJ-270200211500398900/3538529 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027063
| Credited |
15/09/2022
|
|
|
9
| लीलावती(Wife) RJ-270200211500398900/60080502 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027063
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 8 | 7 | 0 | 8 | 8 | 7 | 6 | 7 | 6 | 0 | 5 | 7 | 5 | | | | | | | | | | | | | | |