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
| धीर सिंह(Self) RJ-270200211500396100/55018474 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016186
| Credited |
12/07/2022
|
|
|
2
| परमेश्वरी(Wife) RJ-270200211500398900/03538638 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016186
| Credited |
12/07/2022
|
|
|
3
| सीता देवी(Wife) RJ-270200211500395900/50447241 | SC |
5 एल-के-एस-&ए-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016186
| Credited |
12/07/2022
|
|
|
4
| आत्माराम(Self) RJ-270200211500398900/1835332 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016186
| Credited |
12/07/2022
|
|
|
5
| भगवन्त सिंह(Self) RJ-270200211500398900/55003133 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016186
| Credited |
12/07/2022
|
|
|
6
| रामचन्द्र(Self) RJ-270200211500396100/50303805 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016186
| Credited |
12/07/2022
|
|
|
7
| कमला(Wife) RJ-270200211500395900/50447231 | SC |
5 एल-के-एस-&ए-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016186
| Credited |
12/07/2022
|
|
|
8
| शकुन्तला(Wife) RJ-270200211500395900/50306124 | OTHER |
5 एल-के-एस-&ए-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016186
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 0 | 8 | 8 | 7 | 5 | 8 | 8 | 0 | 6 | 8 | 7 | 8 | | | | | | | | | | | | | | |