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
| हिराराम(Self) RJ-270200211500398900/03538338 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010217
| Credited |
13/09/2023
|
|
|
2
| लाधूराम(Self) RJ-270200211500398900/03538507 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010217
| Credited |
13/09/2023
|
|
|
3
| मनीराम(Self) RJ-270200211500398900/3538517 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010217
| Credited |
13/09/2023
|
|
|
4
| सीमा(Others) RJ-270200211500398900/50240011 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010217
| Credited |
13/09/2023
|
|
|
5
| जसपाल कौर(Wife) RJ-270200211500399000/03538249 | SC |
15 एल-जी-डबलू-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010217
| Credited |
13/09/2023
|
|
|
6
| सरोज(Wife) RJ-270200211500398900/60077075 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010217
| Credited |
13/09/2023
|
|
|
7
| सरजीत कौर(Wife) RJ-270200211500398900/60077072 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010217
| Credited |
13/09/2023
|
|
|
8
| शंकुतला(Wife) RJ-270200211500398900/60071982 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010217
| Credited |
13/09/2023
|
|
|
9
| मैना देवी(Wife) RJ-270200211500398900/03538752 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010217
| Credited |
13/09/2023
|
|
|
10
| जसविन्द्र कौर(Wife) RJ-270200211500398900/60078082 | ST |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010217
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 10 | 9 | 8 | | | | | | | | | | | | | | |