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
| धर्मपाल(Son) RJ-270200211500396100/55018481 | OTHER |
7 एल-के-एस-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
2
| पूर्णचन्द(Self) RJ-270200211500396000/03538719 | SC |
5 एल-के-एस-&बी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
3
| श्योपत राम(Self) RJ-270200211500396100/60073445 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
4
| लिछमा(Wife) RJ-270200211500396100/50447226 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
5
| अरविन्द्र कुमार(Self) RJ-270200211500396000/60079480 | OTHER |
5 एल-के-एस-&बी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
6
| बसन्ती(Others) RJ-270200211500396000/03538716 | SC |
5 एल-के-एस-&बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
7
| गिरदावरी देवी(Wife) RJ-270200211500396000/03538719 | SC |
5 एल-के-एस-&बी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
8
| परमेश्वरी(Wife) RJ-270200211500396100/50447237 | SC |
7 एल-के-एस-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 0 | 5 | 6 | 6 | 6 | 6 | 0 | 3 | 5 | 7 | 7 | 6 | | | | | | | | | | | | | | |