क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सोनू(Daughter-in-Law) RJ-270200211500398900/03538277 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015170
| Credited |
17/09/2021
|
|
|
2
| गुड्डी देवी(Self) RJ-270200211500398900/03538277 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015170
| Credited |
17/09/2021
|
|
|
3
| रोशनी RJ-270200211500398900/03538082 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015170
| Credited |
17/09/2021
|
|
|
4
| गुडड़ी(Wife) RJ-270200211500398900/03538094 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015170
| Credited |
17/09/2021
|
|
|
5
| सरोज(Wife) RJ-270200211500398900/03538105 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015170
| Credited |
17/09/2021
|
|
|
6
| पप्पी देवी(Wife) RJ-270200211500398900/3538104 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015170
| Credited |
17/09/2021
|
|
|
7
| तुलछा देवी(Self) RJ-270200211500398900/03538502 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015170
| Credited |
17/09/2021
|
|
|
8
| रानी(Self) RJ-270200211500398900/60075885 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015170
| Credited |
17/09/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | 6 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |