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
| मोनिका(Wife) RJ-270200211500398900/60080501 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
2
| ओमप्रकाश(Son) RJ-270200211500398900/60081722 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
3
| मालाराम(Self) RJ-270200211500398900/60080501 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
4
| जसकरण(Son) RJ-270200211500398900/03538671 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
5
| कृष्णलाल(Self) RJ-270200211500398900/03538102 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
6
| विद्या देवी(Self) RJ-270200211500398900/01835344 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
7
| अनिल कुमार(Grandson) RJ-270200211500398900/01835344 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
8
| तीजादेवी(Wife) RJ-270200211500398900/60077078 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
9
| कलवती(Wife) RJ-270200211500398900/60075897 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 9 | 7 | 7 | 5 | 0 | 7 | 8 | 7 | 0 | 5 | 4 | 0 | 3 | | | | | | | | | | | | | | |