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
| विष्णु(Son) RJ-270200211500396100/03538731 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
2
| परमेश्वरी(Wife) RJ-270200211500398900/03538638 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
3
| जगदीश(Self) RJ-270200211500398900/3538755 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
4
| मनफूल(Self) RJ-270200211500398900/03538638 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
5
| गायत्र्ी(Wife) RJ-270200211500395900/50447225 | OTHER |
5 एल-के-एस-&ए-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
6
| कालूराम(Self) RJ-270200211500398900/3538538 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
7
| संतोष(Wife) RJ-270200211500398900/3538124 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
8
| सुमित्रा(Wife) RJ-270200211500396000/03538718 | SC |
5 एल-के-एस-&बी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 3 | 8 | 7 | 8 | 8 | 6 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |