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
| सरोज(Wife) RJ-270200211500398900/60079204 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042466
| Credited |
25/02/2023
|
|
|
2
| मंजीत कौर(Wife) RJ-270200211500398900/3538530 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042466
| Credited |
25/02/2023
|
|
|
3
| रोशनी(Others) RJ-270200211500398900/3538552 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042466
| Credited |
25/02/2023
|
|
|
4
| मदनलाल(Self) RJ-270200211500398900/3538602 | ST |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042466
| Credited |
25/02/2023
|
|
|
5
| मीरा(Wife) RJ-270200211500398900/3538262 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042466
| Credited |
25/02/2023
|
|
|
6
| सरबजीत(Wife) RJ-270200211500398900/60079309 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042466
| Credited |
25/02/2023
|
|
|
7
| सर्वजीत कौर(Others) RJ-270200211500398900/03538174 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042466
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 0 | 3 | 3 | 0 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |