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
| सरोज(Wife) RJ-270200211500398900/60079204 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL029471
| Credited |
05/10/2022
|
|
|
2
| सन्तोष(Wife) RJ-270200211500398900/03538208 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL029471
| Credited |
05/10/2022
|
|
|
3
| सुखदेवी(Wife) RJ-270200211500398900/3538253 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL029471
| Credited |
05/10/2022
|
|
|
4
| विमला(Wife) RJ-270200211500398900/60076726 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL029471
| Credited |
05/10/2022
|
|
|
5
| उमा देवी(Wife) RJ-270200211500398900/60079481 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL029471
| Credited |
05/10/2022
|
|
|
6
| सुनीता(Wife) RJ-270200211500398900/60073836 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL029471
| Credited |
05/10/2022
|
|
|
7
| सन्तो देवी(Self) RJ-270200211500398900/60073846 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL029471
| Credited |
05/10/2022
|
|
|
8
| शारदा देवी(Wife) RJ-270200211500398900/03538078 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL029471
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 4 | 6 | 5 | 0 | 5 | 4 | 4 | 5 | 5 | 5 | 0 | 4 | 4 | 5 | 3 | | | | | | | | | | | | | | |