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
| कृष्णलाल(Self) RJ-270200211500398900/03538102 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038586
| Credited |
10/01/2023
|
|
|
2
| सुखदीप सिंह(Self) RJ-270200211500395900/03538743 | OTHER |
5 एल-के-एस-&ए-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038586
| Credited |
10/01/2023
|
|
|
3
| सावित्र्ी(Wife) RJ-270200211500395900/50447238 | SC |
5 एल-के-एस-&ए-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038586
| Credited |
10/01/2023
|
|
|
4
| जसविन्द्र कौर(Wife) RJ-270200211500398900/03538263 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038586
| Credited |
10/01/2023
|
|
|
5
| सुरसती(Wife) RJ-270200211500396100/55018479 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038586
| Credited |
10/01/2023
|
|
|
6
| राधेश्याम(Son) RJ-270200211500396100/55018479 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038586
| Credited |
10/01/2023
|
|
|
7
| सर्वजीत कौर(Others) RJ-270200211500398900/03538174 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038586
| Credited |
10/01/2023
|
|
|
8
| लक्ष्मी देवी(Others) RJ-270200211500398900/03538236 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038586
| Credited |
10/01/2023
|
|
|
9
| महावीर(Son) RJ-270200211500398900/03538236 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038586
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 6 | 9 | 9 | 7 | 6 | 3 | 0 | 3 | 5 | 0 | 5 | | | | | | | | | | | | | | |