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
| रज्जो देवी(Wife) RJ-270200211500398900/01835343 | OTHER |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025066
| Credited |
12/02/2022
|
|
|
2
| श्री राम कुमार(Self) RJ-270200211500398900/03538092 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025066
| Credited |
24/01/2022
|
|
|
3
| सावत्र्ी(Wife) RJ-270200211500398900/03538092 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025066
| Credited |
24/01/2022
|
|
|
4
| जगदीश(Self) RJ-270200211500398900/60073310 | OTHER |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 173 |
865
|
0
|
0
|
865
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025066
| Credited |
13/02/2022
|
|
|
5
| जसवन्ती(Wife) RJ-270200211500398900/60073309 | OTHER |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025066
| Credited |
12/02/2022
|
|
|
6
| सुमन(Wife) RJ-270200211500398900/60073312 | OTHER |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 173 |
692
|
0
|
0
|
692
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025066
| Credited |
12/02/2022
|
|
|
7
| सुनीता(Wife) RJ-270200211500398900/60075896 | OTHER |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025066
| Credited |
12/02/2022
|
|
|
8
| शिशपाल(Son) RJ-270200211500398900/3538209 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025066
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 7 | 5 | 5 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |