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
| शिवराज(Self) RJ-270200211500395900/60075879 | OTHER |
5 एल-के-एस-&ए-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007842
| Credited |
01/06/2022
|
|
|
2
| जसविन्द्र कौर(Wife) RJ-270200211500398900/60073832 | ST |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007842
| Credited |
01/06/2022
|
|
|
3
| निर्मला देवी(Wife) RJ-270200211500398900/03538090 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007842
| Credited |
01/06/2022
|
|
|
4
| सुनीता(Wife) RJ-270200211500398900/60073836 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007842
| Credited |
01/06/2022
|
|
|
5
| रोशनी(Wife) RJ-270200211500395900/60075879 | OTHER |
5 एल-के-एस-&ए-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007842
| Credited |
01/06/2022
|
|
|
6
| बंन्त कौर(Wife) RJ-270200211500398900/60073092 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007842
| Credited |
01/06/2022
|
|
|
7
| कन्ता कौर(Wife) RJ-270200211500398900/60073093 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007842
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 4 | 5 | 6 | 4 | 0 | 6 | 5 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |