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
| रानी देवी(Wife) RJ-270200211500398900/3538538 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012845
| Credited |
11/11/2023
|
|
|
2
| परमेश्वरी देवी(Wife) RJ-270200211500398900/3538535 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012845
| Credited |
11/11/2023
|
|
|
3
| कर्मजीत कौर(Wife) RJ-270200211500398900/60079310 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012845
| Credited |
11/11/2023
|
|
|
4
| कलावती देवी(Wife) RJ-270200211500398900/01835327 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012845
| Credited |
11/11/2023
|
|
|
5
| मंजूदेवी(Wife) RJ-270200211500398900/03538073 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012845
| Credited |
11/11/2023
|
|
|
6
| जसविन्द्र कौर(Wife) RJ-270200211500398900/60079897 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012845
| Credited |
11/11/2023
|
|
|
7
| लीलावती(Wife) RJ-270200211500398900/60080502 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012845
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 5 | 6 | 6 | 3 | 3 | 2 | 0 | 2 | 2 | 1 | 2 | 2 | | | | | | | | | | | | | | |