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
| सावित्री(Wife) RJ-270200211500398900/03538207 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045843
| Credited |
30/03/2023
|
|
|
2
| मेजर सिंह(Self) RJ-270200211500398900/03538264 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045843
| Credited |
30/03/2023
|
|
|
3
| विमला(Wife) RJ-270200211500398900/60078083 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045843
| Credited |
30/03/2023
|
|
|
4
| राजेन्द्र(Son) RJ-270200211500398900/03538149 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045843
| Credited |
30/03/2023
|
|
|
5
| बिमला(Wife) RJ-270200211500398900/03538259 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045843
| Credited |
30/03/2023
|
|
|
6
| प्रेम कुमार(Son) RJ-270200211500398900/03538112 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045843
| Credited |
30/03/2023
|
|
|
7
| राजाराम(Self) RJ-270200211500398900/60074677 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045843
| Credited |
30/03/2023
|
|
|
8
| लक्ष्मी देवी(Others) RJ-270200211500398900/03538236 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045843
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 7 | 7 | 0 | 6 | 7 | 6 | 7 | 7 | 6 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |