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
| सरोज(Wife) RJ-270200211500398900/60077075 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
2
| सुमन(Wife) RJ-270200211500398900/60073312 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
3
| सुनीता(Wife) RJ-270200211500398900/60075896 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 181 |
543
|
0
|
0
|
543
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
4
| द्राेपती(Wife) RJ-270200211500398900/60076725 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
5
| जसविन्द्र कौर(Wife) RJ-270200211500398900/60073832 | ST |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
6
| सुमन(Wife) RJ-270200211500398900/60073831 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
7
| हिरा देवी(Wife) RJ-270200211500398900/60075236 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
8
| हनुमान(Son) RJ-270200211500398900/60073833 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
9
| मीरा(Wife) RJ-270200211500398900/60075898 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 181 |
543
|
0
|
0
|
543
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
10
| गुरमीत कौर(Wife) RJ-270200211500398900/60076393 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 6 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |