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
| र्निमल सिह(Self) RJ-270200211500398900/60079897 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
2
| बलजीत कौर(Wife) RJ-270200211500398900/50420968 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
3
| सुरसती(Wife) RJ-270200211500396100/55018479 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
4
| जगदीश(Self) RJ-270200211500398900/50420984 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
5
| रानी(Wife) RJ-270200211500398900/60080499 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
6
| सुमन(Wife) RJ-270200211500398900/60073831 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
7
| कुलविन्द्र कौर(Wife) RJ-270200211500396100/55018471 | OTHER |
7 एल-के-एस-
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 1 | 7 | 6 | 5 | 6 | 6 | 4 | 1 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |