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
| शान्ती देवी(Mother) RJ-270200211500398900/50420971 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025065
| Credited |
24/01/2022
|
|
|
2
| सन्तोष(Wife) RJ-270200211500398900/03538208 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025065
| Credited |
24/01/2022
|
|
|
3
| श्यामलाल(Self) RJ-270200211500398900/03538096 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025065
| Credited |
24/01/2022
|
|
|
4
| चन्द्रकला(Wife) RJ-270200211500398900/03538096 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025065
| Credited |
24/01/2022
|
|
|
5
| मुर्ती(Wife) RJ-270200211500398900/3538212 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025065
| Credited |
24/01/2022
|
|
|
6
| चावली(Wife) RJ-270200211500398900/3538331 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025065
| Credited |
24/01/2022
|
|
|
7
| गुलाब देवी(Self) RJ-270200211500396700/60078084 | SC |
14 एल-जी-डबलू-&ए-
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025065
| Credited |
24/01/2022
|
|
|
8
| सोमारानी(Wife) RJ-270200211500398900/60075892 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025065
| Credited |
24/01/2022
|
|
|
9
| सुमन(Wife) RJ-270200211500398900/60080498 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025065
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 8 | 0 | 6 | 8 | 8 | 9 | 9 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |