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
| राजकमल(Self) RJ-270200211500398900/60079202 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012943
| Credited |
13/10/2021
|
|
|
2
| हेतराम(Self) RJ-270200211500398900/03538523 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012943
| Credited |
13/10/2021
|
|
|
3
| मंजीत कौर(Wife) RJ-270200211500398900/3538530 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012943
| Credited |
13/10/2021
|
|
|
4
| कर्मजीत कौर(Wife) RJ-270200211500398900/3538531 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012943
| Credited |
13/10/2021
|
|
|
5
| परमेश्वरी देवी(Wife) RJ-270200211500398900/3538535 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012943
| Credited |
13/10/2021
|
|
|
6
| प्रमिला देवी(Wife) RJ-270200211500398900/60073842 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012943
| Credited |
13/10/2021
|
|
|
7
| अमरजीत कौर(Wife) RJ-270200211500398900/3538529 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012943
| Credited |
13/10/2021
|
|
|
8
| लीलावती(Wife) RJ-270200211500398900/60080502 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012943
| Credited |
13/10/2021
|
|
|
9
| मीरा(Wife) RJ-270200211500398900/60075898 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012943
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 9 | 8 | 0 | 9 | 9 | 7 | 7 | 8 | 9 | 6 | 9 | | | | | | | | | | | | | | |