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
| गिरदावरी देवी(Self) RJ-270200211500398900/3538510 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031335
| Credited |
13/10/2022
|
|
|
2
| हिराराम(Self) RJ-270200211500398900/03538338 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031335
| Credited |
13/10/2022
|
|
|
3
| हंसराज(Self) RJ-270200211500398900/3538283 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031335
| Credited |
13/10/2022
|
|
|
4
| सुलतान राम(Self) RJ-270200211500398900/50420979 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031335
| Credited |
13/10/2022
|
|
|
5
| मोहन लाल(Self) RJ-270200211500398900/3538522 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031335
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 4 | 4 | 4 | 4 | 2 | 2 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |