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
| अमीलाल(Self) RJ-270200211500398900/60073448 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045700
| Credited |
30/03/2023
|
|
|
2
| गुडड़ी देवी(Wife) RJ-270200211500398900/50240018 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045700
| Credited |
30/03/2023
|
|
|
3
| बलजीत कौर(Wife) RJ-270200211500398900/50420968 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045700
| Credited |
30/03/2023
|
|
|
4
| सीमा(Others) RJ-270200211500398900/50240011 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045700
| Credited |
30/03/2023
|
|
|
5
| जगदीश(Self) RJ-270200211500398900/60073310 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045700
| Credited |
30/03/2023
|
|
|
6
| जसवन्ती(Wife) RJ-270200211500398900/60073309 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045700
| Credited |
30/03/2023
|
|
|
7
| शंकुतला(Wife) RJ-270200211500398900/60071982 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045700
| Credited |
30/03/2023
|
|
|
8
| सुमन(Wife) RJ-270200211500398900/60073831 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045700
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 5 | 4 | 1 | 1 | 0 | 1 | 0 | | | | | | | | | | | | | | |