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
| अमरदीप(Self) RJ-270200211500398900/60081725 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008181
| Credited |
01/06/2022
|
|
|
2
| हंसराज(Self) RJ-270200211500398900/3538283 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008181
| Credited |
01/06/2022
|
|
|
3
| वेदप्रकाश(Self) RJ-270200211500398900/60082026 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008181
| Credited |
01/06/2022
|
|
|
4
| कर्मजीत कौर(Wife) RJ-270200211500398900/60079310 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008181
| Credited |
01/06/2022
|
|
|
5
| सरजीत कौर(Wife) RJ-270200211500398900/60077072 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008181
| Credited |
01/06/2022
|
|
|
6
| परमजीत कौर(Wife) RJ-270200211500398900/60078097 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008181
| Credited |
01/06/2022
|
|
|
7
| जसविन्द्र कौर(Wife) RJ-270200211500398900/60078082 | ST |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008181
| Credited |
01/06/2022
|
|
|
8
| गगनदीप कौर(Wife) RJ-270200211500398900/60081725 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008181
| Credited |
01/06/2022
|
|
|
9
| गुरमीत कौर(Wife) RJ-270200211500398900/60076393 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008181
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 2 | 4 | 8 | 9 | 8 | 1 | 8 | 8 | 6 | 8 | 8 | 7 | 2 | | | | | | | | | | | | | | |