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-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
2
| इन्द्रा देवी(Wife) RJ-270200211500398900/3538750 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
3
| सीमा(Others) RJ-270200211500398900/50240011 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
4
| विमला देवी(Wife) RJ-270200211500396100/55018469 | OTHER |
7 एल-के-एस-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
5
| सरोज(Wife) RJ-270200211500396100/55018478 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
6
| आत्माराम(Self) RJ-270200211500396100/55018470 | OTHER |
7 एल-के-एस-
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
7
| सरोज(Wife) RJ-270200211500398900/60077075 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
8
| मैना देवी(Wife) RJ-270200211500398900/03538752 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
9
| रतना(Wife) RJ-270200211500398900/55021895 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
10
| शकुन्तला(Wife) RJ-270200211500395900/50306124 | OTHER |
5 एल-के-एस-&ए-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 9 | 9 | 0 | 8 | 8 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |