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
| ओमप्रकाश(Son) RJ-270200211500398900/60081722 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
2
| दर्शनंिसह(Self) RJ-270200211500398900/03538593 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
3
| बन्सो(Wife) RJ-270200211500398900/3538591 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
4
| हन्सो(Wife) RJ-270200211500398900/03538593 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
5
| साहबराम(Self) RJ-270200211500398900/03538688 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
6
| लक्ष्मण राम(Self) RJ-270200211500398900/50240004 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
7
| हंसराज(Self) RJ-270200211500398900/3538283 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
8
| कमला(Wife) RJ-270200211500395900/1835345 | OTHER |
5 एल-के-एस-&ए-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 0 | 8 | 7 | 6 | 6 | 6 | 0 | 6 | 7 | 8 | 7 | 6 | | | | | | | | | | | | | | |