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
| सुनीता(Granddaughter) RJ-270200211500396100/50303802 | SC |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042585
| Credited |
25/02/2023
|
|
|
2
| रोशनी(Wife) RJ-270200211500398900/01835346 | 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
|
|
|
3
| संतोष(Wife) RJ-270200211500398900/3538537 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042585
| Credited |
25/02/2023
|
|
|
4
| चावली(Wife) RJ-270200211500398900/3538331 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042585
| Credited |
25/02/2023
|
|
|
5
| रामेस्वर(Self) RJ-270200211500398900/3538333 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042585
| Credited |
25/02/2023
|
|
|
6
| बलराम(Self) RJ-270200211500398900/3538537 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042585
| Credited |
25/02/2023
|
|
|
7
| राकेश कुमार(Grandson) RJ-270200211500396100/50303802 | SC |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042585
| Credited |
25/02/2023
|
|
|
8
| शंकुतला(Wife) RJ-270200211500398900/60071982 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042585
| Credited |
25/02/2023
|
|
|
9
| अमरजीत कौर(Wife) RJ-270200211500398900/3538529 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042585
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 8 | 4 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |