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
| सुमन(Wife) RJ-270200211500398900/60079284 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 211 |
1055
|
0
|
0
|
1055
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006138
| Credited |
25/08/2023
|
|
|
2
| बल्फा देवी(Daughter-in-Law) RJ-270200211500396100/50303808 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006138
| Credited |
25/08/2023
|
|
|
3
| कृष्णा(Others) RJ-270200211500398900/03538269 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006138
| Credited |
25/08/2023
|
|
|
4
| रज्जो देवी(Wife) RJ-270200211500398900/01835343 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006138
| Credited |
25/08/2023
|
|
|
5
| बिमला(Wife) RJ-270200211500398900/03538259 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006138
| Credited |
25/08/2023
|
|
|
6
| सन्तो देवी(Self) RJ-270200211500398900/60073846 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006138
| Credited |
25/08/2023
|
|
|
7
| पूजा(Wife) RJ-270200211500396000/60082772 | SC |
5 एल-के-एस-&बी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006138
| Credited |
25/08/2023
|
|
|
8
| ताराचन्द(Son) RJ-270200211500398900/1835331 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006138
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 8 | 6 | 8 | 7 | 0 | 6 | 6 | 6 | 0 | 6 | 3 | 0 | 3 | | | | | | | | | | | | | | |