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
| कुलदीप सिंह(Self) RJ-270200211500396700/03538744 | OTHER |
14 एल-जी-डबलू-&ए-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016841
| Credited |
28/10/2021
|
|
|
2
| हिराराम(Self) RJ-270200211500398900/03538338 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016841
| Credited |
28/10/2021
|
|
|
3
| सुखदीप सिंह(Self) RJ-270200211500395900/03538743 | OTHER |
5 एल-के-एस-&ए-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016841
| Credited |
28/10/2021
|
|
|
4
| बन्सो(Wife) RJ-270200211500398900/3538591 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016841
| Credited |
28/10/2021
|
|
|
5
| लाधूराम(Self) RJ-270200211500398900/03538507 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016841
| Credited |
28/10/2021
|
|
|
6
| हन्सो(Wife) RJ-270200211500398900/03538593 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016841
| Credited |
28/10/2021
|
|
|
7
| महेन्द्र(Self) RJ-270200211500398900/3538295 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016841
| Credited |
28/10/2021
|
|
|
8
| कर्मजीत कौर(Wife) RJ-270200211500398900/60079310 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016841
| Credited |
28/10/2021
|
|
|
9
| जसविन्द्र कौर(Wife) RJ-270200211500398900/60078082 | ST |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016841
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 9 | 9 | 9 | 9 | 0 | 7 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |