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
| चन्दा देवी(Wife) RJ-270200211500398900/03538258 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
2
| धर्मपाल(Son) RJ-270200211500398900/03538630 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
3
| सीमा(Others) RJ-270200211500398900/50240011 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
4
| सरोज(Others) RJ-270200211500398900/03538630 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
5
| सरोज(Wife) RJ-270200211500398900/60077075 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
6
| शंकुतला(Wife) RJ-270200211500398900/60071982 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
7
| मैना देवी(Wife) RJ-270200211500398900/03538752 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
8
| माया(Wife) RJ-270200211500398900/60077071 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
9
| रतना(Wife) RJ-270200211500398900/55021895 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 8 | 7 | 8 | 6 | 6 | 0 | 8 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |