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
| सन्तरो(Wife) RJ-270200211500398900/03538261 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042585
| Credited |
25/02/2023
|
|
|
2
| राधेश्याम(Self) RJ-270200211500398900/03538016 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042585
| Credited |
25/02/2023
|
|
|
3
| धीर सिंह(Self) RJ-270200211500396100/55018474 | OTHER |
7 एल-के-एस-
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042585
| Credited |
25/02/2023
|
|
|
4
| सन्तोष(Wife) RJ-270200211500398900/03538208 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042585
| Credited |
25/02/2023
|
|
|
5
| रामकृष्ण(Self) RJ-270200211500398900/03538681 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042585
| Credited |
25/02/2023
|
|
|
6
| गोरा देवी(Wife) RJ-270200211500398900/03538681 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042585
| Credited |
25/02/2023
|
|
|
7
| जानकी देवी(Wife) RJ-270200211500398900/55021903 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042585
| Credited |
25/02/2023
|
|
|
8
| शारदा देवी(Wife) RJ-270200211500398900/03538078 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042585
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |