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
| देवीलाल(Self) RJ-270200211500398900/03538636 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022517
| Credited |
12/02/2022
|
|
|
2
| ओम प्रकाश(Self) RJ-270200211500398900/55017983 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022517
| Credited |
12/02/2022
|
|
|
3
| नायबसिंह(Self) RJ-270200211500398900/3538609 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022517
| Credited |
12/02/2022
|
|
|
4
| भूपराम(Self) RJ-270200211500398900/3538540 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022517
| Credited |
12/02/2022
|
|
|
5
| राजेन्द्र(Son) RJ-270200211500398900/03538149 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022517
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 4 | 5 | 4 | 0 | 4 | 4 | 4 | 3 | 3 | 3 | 0 | 4 | | | | | | | | | | | | | | |