क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
2
| नीमा देवी(Self) RJ-270200211500398900/60079283 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
3
| शाति(Wife) RJ-270200211500398900/3538745 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
4
| भागवन्ती(Wife) RJ-270200211500395900/50447236 | OTHER |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
5
| गुडड़ी देवी(Wife) RJ-270200211500398900/50240018 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
6
| विमला(Wife) RJ-270200211500398900/03538524 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
7
| चन्दूराम(Self) RJ-270200211500398900/50240018 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
8
| रेखा(Wife) RJ-270200211500398900/60079896 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 5 | 0 | 5 | 7 | | | | | | | | | | | | | | |