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
| बलकरन सिंह(Self) RJ-270200211500398900/3538550 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
12/02/2022
|
|
|
2
| शान्ती(Wife) RJ-270200211500398900/03538297 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
3
| मनोहरी(Wife) RJ-270200211500398900/3516910 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
4
| औम प्रकाश(Self) RJ-270200211500398900/55021896 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
12/02/2022
|
|
|
5
| परमेश्वरी देवी(Wife) RJ-270200211500398900/3538535 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
12/02/2022
|
|
|
6
| माया(Wife) RJ-270200211500398900/60077071 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
7
| परमजीत कौर(Wife) RJ-270200211500398900/60078097 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
8
| जसविन्द्र कौर(Wife) RJ-270200211500398900/60078082 | ST |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
9
| लीलावती(Wife) RJ-270200211500398900/60080502 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
12/02/2022
|
|
|
10
| मीरा(Wife) RJ-270200211500398900/60075898 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 8 | 0 | 8 | 9 | 10 | 7 | 7 | 0 | 4 | 4 | 4 | 6 | 5 | | | | | | | | | | | | | | |