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
| हिराराम(Self) RJ-270200211500398900/03538338 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
2
| लाधूराम(Self) RJ-270200211500398900/03538507 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
3
| मनीराम(Self) RJ-270200211500398900/3538517 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
4
| सवित्र्ी(Wife) RJ-270200211500398900/3538517 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
5
| जसपाल कौर(Wife) RJ-270200211500399000/03538249 | SC |
15 एल-जी-डबलू-&बी-
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
6
| सरजीत कौर(Wife) RJ-270200211500398900/60077072 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
7
| जसविन्द्र कौर(Wife) RJ-270200211500398900/60078082 | ST |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
8
| सन्तोष(Wife) RJ-270200211500398900/60075882 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 5 | 6 | 6 | 5 | 6 | 0 | 6 | 7 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |