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
| देवीलाल(Self) RJ-270200211500398900/3538311 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
2
| सुखदीप सिंह(Self) RJ-270200211500395900/03538743 | OTHER |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
12/02/2022
|
|
|
3
| इन्द्रा देवी(Wife) RJ-270200211500398900/3538750 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
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
|
|
|
4
| मदनलाल(Self) RJ-270200211500398900/3538602 | ST |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
5
| सरजीत कौर(Wife) RJ-270200211500398900/60077072 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
6
| रतना(Wife) RJ-270200211500398900/55021895 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
7
| शकुन्तला(Wife) RJ-270200211500395900/50306124 | OTHER |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
12/02/2022
|
|
|
8
| बंन्त कौर(Wife) RJ-270200211500398900/60073092 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
9
| कन्ता कौर(Wife) RJ-270200211500398900/60073093 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
10
| गुरमीत कौर(Wife) RJ-270200211500398900/60076393 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 5 | 9 | 8 | 0 | 7 | 4 | 7 | 6 | 5 | | | | | | | | | | | | | | |