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
| भागवन्ती(Wife) RJ-270200211500395900/50447236 | OTHER |
5 एल-के-एस-&ए-
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046449
| Credited |
03/05/2022
|
|
|
2
| शान्ती(Wife) RJ-270200211500398900/03538297 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046449
| Credited |
03/05/2022
|
|
|
3
| कमला(Wife) RJ-270200211500398900/3538543 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046449
| Credited |
03/05/2022
|
|
|
4
| सावत्री(Wife) RJ-270200211500396100/50303810 | SC |
7 एल-के-एस-
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002WL0047038
| Credited |
13/08/2022
|
|
|
5
| जय चन्द(Self) RJ-270200211500395900/50306132 | OTHER |
5 एल-के-एस-&ए-
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046449
| Credited |
03/05/2022
|
|
|
6
| गायत्र्ी(Wife) RJ-270200211500395900/50447225 | OTHER |
5 एल-के-एस-&ए-
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 163 |
163
|
0
|
0
|
163
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046449
| Credited |
03/05/2022
|
|
|
7
| सरजीत कौर(Wife) RJ-270200211500398900/60077072 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
N
|
P
|
N
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 164 |
164
|
0
|
0
|
164
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046449
| Credited |
03/05/2022
|
|
|
8
| पाना देवी(Wife) RJ-270200211500398900/01835320 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046449
| Credited |
03/05/2022
|
|
|
9
| रेखा(Wife) RJ-270200211500398900/60079896 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046449
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 4 | 6 | 0 | 6 | 7 | 6 | 3 | 6 | 0 | 5 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |