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
| हरप्रीत कौर(Daughter-in-Law) RJ-270200211500396100/50303801 | SC |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010883
| Credited |
16/06/2022
|
|
|
2
| सुरेन्द्र(Self) RJ-270200211500396100/50308386 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010883
| Credited |
16/06/2022
|
|
|
3
| कृष्णा(Others) RJ-270200211500398900/03538269 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010883
| Credited |
16/06/2022
|
|
|
4
| कलवन्त राम(Son) RJ-270200211500398900/03538279 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010883
| Credited |
16/06/2022
|
|
|
5
| सुरसती(Wife) RJ-270200211500396100/55018479 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010883
| Credited |
16/06/2022
|
|
|
6
| सुलतान राम(Self) RJ-270200211500398900/50420979 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010883
| Credited |
16/06/2022
|
|
|
7
| सतपाल(Self) RJ-270200211500398900/60081723 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010883
| Credited |
16/06/2022
|
|
|
8
| जंगीर सिंह(Self) RJ-270200211500396100/50308391 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010883
| Credited |
16/06/2022
|
|
|
9
| प्रमिला(Wife) RJ-270200211500398900/60079522 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010883
| Credited |
16/06/2022
|
|
|
10
| कुलविन्द्र कौर(Wife) RJ-270200211500396100/55018471 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010883
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 8 | 9 | 7 | 0 | 7 | 10 | 8 | 9 | 10 | 9 | 5 | 9 | 9 | | | | | | | | | | | | | | |