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
| विद्या देवी(Self) RJ-270200211500398900/01835344 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008280
| Credited |
30/08/2023
|
|
|
2
| अनिल कुमार(Grandson) RJ-270200211500398900/01835344 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008280
| Credited |
30/08/2023
|
|
|
3
| तीजादेवी(Wife) RJ-270200211500398900/60077078 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008280
| Credited |
30/08/2023
|
|
|
4
| अरविन्द्र कुमार(Self) RJ-270200211500396000/60079480 | OTHER |
5 एल-के-एस-&बी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 217 |
868
|
0
|
0
|
868
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008280
| Credited |
30/08/2023
|
|
|
5
| गिरदावरी देवी(Wife) RJ-270200211500396000/03538719 | SC |
5 एल-के-एस-&बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008280
| Credited |
30/08/2023
|
|
|
6
| राजकुमारी(Wife) RJ-270200211500396000/60079480 | OTHER |
5 एल-के-एस-&बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008280
| Credited |
30/08/2023
|
|
|
7
| कलवती(Wife) RJ-270200211500398900/60075897 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008280
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 4 | 3 | 0 | 4 | 4 | 5 | 5 | 0 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |