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
| रामकुमार(Self) RJ-270200211500396100/03538731 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
2
| वेदप्रकाश(Self) RJ-270200211500398900/50420981 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
3
| पृथ्वीराज(Son) RJ-270200211500398900/3538180 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
4
| राजेंद्र कुमार(Husband) RJ-270200211500396100/50447237 | SC |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
5
| कनीराम(Husband) RJ-270200211500396100/50447226 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
6
| विनोद कुमार(Son) RJ-270200211500396100/60073445 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
7
| बसन्ती(Others) RJ-270200211500396000/03538716 | SC |
5 एल-के-एस-&बी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
8
| सीता देवी(Wife) RJ-270200211500396000/03538717 | SC |
5 एल-के-एस-&बी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
9
| परमेश्वरी(Wife) RJ-270200211500396100/50447237 | SC |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016843
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 5 | 5 | 4 | 4 | 0 | 6 | 4 | 4 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |