क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| देवीलाल(Self) RJ-270200211500398900/03538636 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036693
| Credited |
30/03/2022
|
|
|
2
| रेवन्ती(Wife) RJ-270200211500398900/03516904 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036693
| Credited |
30/03/2022
|
|
|
3
| गुड्डी देवी(Self) RJ-270200211500398900/03538277 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036693
| Credited |
30/03/2022
|
|
|
4
| जसविन्द्र कौर(Wife) RJ-270200211500398900/03538263 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036693
| Credited |
30/03/2022
|
|
|
5
| विमला(Self) RJ-270200211500396100/50308394 | OTHER |
7 एल-के-एस-
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 162 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036693
| Credited |
30/03/2022
|
|
|
6
| कमला(Wife) RJ-270200211500398900/1835345 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036693
| Credited |
30/03/2022
|
|
|
7
| सर्वजीत कौर(Others) RJ-270200211500398900/03538174 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036693
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 4 | 3 | 3 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |