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
| सावित्री(Wife) RJ-270200211500398900/60080492 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004172
| Credited |
24/08/2023
|
|
|
2
| नायबसिंह(Self) RJ-270200211500398900/3538609 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004172
| Credited |
24/08/2023
|
|
|
3
| सावित्र्ी(Wife) RJ-270200211500395900/50447238 | SC |
5 एल-के-एस-&ए-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004172
| Credited |
24/08/2023
|
|
|
4
| सरोज(Wife) RJ-270200211500398900/3538256 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004172
| Credited |
24/08/2023
|
|
|
5
| माया(Wife) RJ-270200211500398900/3538137 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004172
| Credited |
24/08/2023
|
|
|
6
| पूजा(Wife) RJ-270200211500398900/60080494 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004172
| Credited |
24/08/2023
|
|
|
7
| सुभाष(Self) RJ-270200211500398900/60080494 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004172
| Credited |
24/08/2023
|
|
|
8
| करमावीर(Wife) RJ-270200211500398900/60075878 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002WL0008838
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 6 | 6 | 7 | 6 | 7 | 0 | 7 | 7 | 8 | 7 | 5 | 7 | | | | | | | | | | | | | | |