क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बिहारीलाल(Self) RJ-270200211500398900/03538520 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015165
| Credited |
28/10/2021
|
|
|
2
| गिरदावरी देवी(Self) RJ-270200211500398900/3538510 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015165
| Credited |
28/10/2021
|
|
|
3
| ओमप्रकाश(Self) RJ-270200211500398900/60078095 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015165
| Credited |
28/10/2021
|
|
|
4
| हंसराज(Self) RJ-270200211500398900/3538625 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015165
| Credited |
28/10/2021
|
|
|
5
| राधेश्याम(Self) RJ-270200211500398900/03538016 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015165
| Credited |
28/10/2021
|
|
|
6
| इन्द्रा देवी(Wife) RJ-270200211500398900/3538750 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015165
| Credited |
17/09/2021
|
|
|
7
| कमला देवी(Wife) RJ-270200211500398900/03538016 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015165
| Credited |
28/10/2021
|
|
|
8
| मैना देवी(Wife) RJ-270200211500398900/03538752 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015165
| Credited |
28/10/2021
|
|
|
9
| रतना(Wife) RJ-270200211500398900/55021895 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015165
| Credited |
17/09/2021
|
|
|
10
| शकुन्तला(Wife) RJ-270200211500395900/50306124 | OTHER |
5 एल-के-एस-&ए-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015165
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 8 | 7 | 8 | 8 | 7 | 0 | 5 | 6 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |