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-
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038587
| Credited |
10/01/2023
|
|
|
2
| सुमन(Wife) RJ-270200211500398900/60079284 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038587
| Credited |
10/01/2023
|
|
|
3
| छिन्द्र देवी(Wife) RJ-270200211500398900/60079894 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038587
| Credited |
10/01/2023
|
|
|
4
| मनप्रीत कौर(Wife) RJ-270200211500398900/60079308 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038587
| Credited |
10/01/2023
|
|
|
5
| सरोज(Wife) RJ-270200211500398900/60079205 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038587
| Credited |
10/01/2023
|
|
|
6
| सुनीता(Wife) RJ-270200211500398900/60079282 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038587
| Credited |
10/01/2023
|
|
|
7
| कैलाश(Wife) RJ-270200211500398900/60078098 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038587
| Credited |
10/01/2023
|
|
|
8
| जशोदा(Wife) RJ-270200211500398900/60079306 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038587
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 0 | 0 | 6 | 6 | 6 | 7 | 7 | 0 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |