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
| ममता(Wife) RJ-270200211500398900/60079281 | OTHER |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL000541
| Credited |
09/05/2024
|
|
RAMDARSHAN
|
2
| नीमा देवी(Self) RJ-270200211500398900/60079283 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL000541
| Credited |
09/05/2024
|
|
RAMDARSHAN
|
3
| सुनीता(Wife) RJ-270200211500398900/60080495 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL000541
| Credited |
09/05/2024
|
|
RAMDARSHAN
|
4
| मनोहरी(Wife) RJ-270200211500398900/3516910 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL000541
| Credited |
09/05/2024
|
|
RAMDARSHAN
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 4 | 3 | 4 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |