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
| गुड्डी देवी(Self) RJ-270200211500398900/03538277 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
2
| शान्ती देवी(Mother) RJ-270200211500398900/50420971 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
3
| जगदीश(Self) RJ-270200211500398900/60073310 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
4
| रामी देवी(Wife) RJ-270200211500398900/60073310 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
5
| जसवन्ती(Wife) RJ-270200211500398900/60073309 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 169 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
6
| सुमन(Wife) RJ-270200211500398900/60073312 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
7
| सुनीता(Wife) RJ-270200211500398900/60075896 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
8
| प्रेम रतन(Self) RJ-270200211500398900/60073309 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 0 | 5 | 7 | 8 | 8 | 4 | 0 | 1 | 2 | 5 | 6 | 7 | | | | | | | | | | | | | | |