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
| काली देवी(Wife) RJ-270200211500398900/60079307 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035589
| Credited |
04/02/2021
|
|
|
2
| अमीलाल(Self) RJ-270200211500398900/60073448 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035589
| Credited |
02/02/2021
|
|
|
3
| इन्द्रपाल(Self) RJ-270200211500396100/50330306 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035589
| Credited |
02/02/2021
|
|
|
4
| मनीराम(Self) RJ-270200211500398900/03538335 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035589
| Credited |
02/02/2021
|
|
|
5
| हन्सो(Wife) RJ-270200211500398900/03538593 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035589
| Credited |
02/02/2021
|
|
|
6
| जगदीश(Self) RJ-270200211500398900/50420984 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035589
| Credited |
02/02/2021
|
|
|
7
| कर्मजीत कौर(Wife) RJ-270200211500398900/60079310 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035589
| Credited |
04/02/2021
|
|
|
8
| परमजीत कौर(Wife) RJ-270200211500398900/60078097 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035589
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 0 | 5 | 7 | 8 | 7 | 6 | 8 | 0 | 6 | 7 | | | | | | | | | | | | | | |