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
| गिरदावरी देवी(Self) RJ-270200211500398900/3538510 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL041101
| Credited |
03/04/2022
|
|
|
2
| हंसराज(Self) RJ-270200211500398900/3538625 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 168 |
168
|
0
|
0
|
168
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL041101
| Credited |
03/04/2022
|
|
|
3
| शाति(Wife) RJ-270200211500398900/3538745 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 168 |
168
|
0
|
0
|
168
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL041101
| Credited |
03/04/2022
|
|
|
4
| इन्द्रा(Self) RJ-270200211500398900/50240002 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 168 |
168
|
0
|
0
|
168
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL041101
| Credited |
03/04/2022
|
|
|
5
| शान्ती देवी(Mother) RJ-270200211500398900/50420971 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL041101
| Credited |
03/04/2022
|
|
|
6
| नीमा देवी(Self) RJ-270200211500398900/60079283 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 166 |
166
|
0
|
0
|
166
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL041101
| Credited |
03/04/2022
|
|
|
7
| इन्द्रा देवी(Wife) RJ-270200211500398900/3538750 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 168 |
168
|
0
|
0
|
168
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL041101
| Credited |
03/04/2022
|
|
|
8
| शारदा देवी(Wife) RJ-270200211500398900/50240008 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL041101
| Credited |
03/04/2022
|
|
|
9
| चन्दूराम(Self) RJ-270200211500398900/50240018 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 166 |
166
|
0
|
0
|
166
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL041101
| Credited |
03/04/2022
|
|
|
10
| परमेश्वरी देवी(Wife) RJ-270200211500398900/3538535 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 166 |
166
|
0
|
0
|
166
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL041101
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |