क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बन्सो(Wife) RJ-270200211500398900/3538591 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036693
| Credited |
30/03/2022
|
|
|
2
| हीरादेवी(Wife) RJ-270200211500398900/03538503 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036693
| Credited |
30/03/2022
|
|
|
3
| मनीराम(Self) RJ-270200211500398900/3538517 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 168 |
168
|
0
|
0
|
168
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036693
| Credited |
30/03/2022
|
|
|
4
| जय चन्द(Self) RJ-270200211500395900/50306132 | OTHER |
5 एल-के-एस-&ए-
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036693
| Credited |
30/03/2022
|
|
|
5
| माया(Wife) RJ-270200211500398900/3538137 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036693
| Credited |
30/03/2022
|
|
|
6
| राजाराम(Self) RJ-270200211500398900/60074677 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036693
| Credited |
30/03/2022
|
|
|
7
| रतना(Wife) RJ-270200211500398900/55021895 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL036693
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 6 | 1 | 3 | 4 | 4 | 4 | 3 | 3 | 0 | 4 | 3 | 3 | 4 | | | | | | | | | | | | | | |