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
| मुर्ती(Wife) RJ-270200211500398900/3538212 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045700
| Credited |
30/03/2023
|
|
|
2
| आदूराम(Self) RJ-270200211500398900/3538215 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045700
| Credited |
30/03/2023
|
|
|
3
| विमला(Wife) RJ-270200211500398900/3538099 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045700
| Credited |
30/03/2023
|
|
|
4
| चावली(Wife) RJ-270200211500398900/3538331 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045700
| Credited |
30/03/2023
|
|
|
5
| रामेस्वर(Self) RJ-270200211500398900/3538333 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045700
| Credited |
30/03/2023
|
|
|
6
| हंसराज(Self) RJ-270200211500398900/3538283 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045700
| Credited |
30/03/2023
|
|
|
7
| माया(Wife) RJ-270200211500398900/3538137 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045700
| Credited |
30/03/2023
|
|
|
8
| संतोष(Wife) RJ-270200211500398900/3538124 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045700
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 4 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |