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
| मनीराम(Self) RJ-270200211500398900/3538517 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
2
| सवित्र्ी(Wife) RJ-270200211500398900/3538517 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
3
| विमला(Wife) RJ-270200211500398900/60076726 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
4
| कमला(Wife) RJ-270200211500398900/03538091 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
5
| सन्तो देवी(Self) RJ-270200211500398900/60073846 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 2 | 0 | 3 | 2 | 4 | 4 | 4 | 1 | 3 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |