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
| संतोष(Wife) RJ-270200211500398900/3538537 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
18/09/2019
|
|
|
2
| गुड्डी देवी(Self) RJ-270200211500398900/03538277 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
17/09/2019
|
|
|
3
| सावित्री(Wife) RJ-270200211500398900/03538280 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 144 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
18/09/2019
|
|
|
4
| विद्या देवी(Self) RJ-270200211500398900/01835344 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 144 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
18/09/2019
|
|
|
5
| कमला(Wife) RJ-270200211500398900/1835345 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 144 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
18/09/2019
|
|
|
6
| कुलविन्द्र कौर(Wife) RJ-270200211500396100/55018471 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
18/09/2019
|
|
|
7
| बंन्त कौर(Wife) RJ-270200211500398900/60073092 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
18/09/2019
|
|
|
8
| कन्ता कौर(Wife) RJ-270200211500398900/60073093 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
18/09/2019
|
|
|
9
| गुरमीत कौर(Wife) RJ-270200211500398900/60076393 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 2 | 5 | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 6 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |