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
| देवीलाल(Self) RJ-270200211500398900/03538636 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038176
| Credited |
10/01/2023
|
|
|
2
| निर्मला देवी(Wife) RJ-270200211500398900/03538523 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038176
| Credited |
10/01/2023
|
|
|
3
| कमला देवी(Wife) RJ-270200211500398900/03538553 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038176
| Credited |
10/01/2023
|
|
|
4
| हन्सो(Wife) RJ-270200211500398900/03538593 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038176
| Credited |
10/01/2023
|
|
|
5
| विमला(Wife) RJ-270200211500398900/03538524 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038176
| Credited |
10/01/2023
|
|
|
6
| साहबराम(Self) RJ-270200211500398900/03538688 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038176
| Credited |
10/01/2023
|
|
|
7
| रामकुमार(Self) RJ-270200211500398900/1835321 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038176
| Credited |
10/01/2023
|
|
|
8
| रामकृष्ण(Self) RJ-270200211500398900/03538681 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038176
| Credited |
10/01/2023
|
|
|
9
| मनफूल(Self) RJ-270200211500398900/03538638 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038176
| Credited |
10/01/2023
|
|
|
10
| मैना देवी(Wife) RJ-270200211500398900/03538752 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL038176
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 6 | 9 | 8 | 9 | 9 | 0 | 8 | 6 | 0 | 7 | | | | | | | | | | | | | | |