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
| सन्तोष(Wife) RJ-270200211500398900/03538208 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019714
| Credited |
13/08/2022
|
|
|
2
| मनीराम(Self) RJ-270200211500398900/3538517 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019714
| Credited |
13/08/2022
|
|
|
3
| रामेस्वर(Self) RJ-270200211500398900/3538333 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019714
| Credited |
13/08/2022
|
|
|
4
| सवित्र्ी(Wife) RJ-270200211500398900/3538517 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019714
| Credited |
13/08/2022
|
|
|
5
| विमला(Wife) RJ-270200211500398900/60076726 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019714
| Credited |
13/08/2022
|
|
|
6
| संतोष(Wife) RJ-270200211500398900/3538124 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019714
| Credited |
13/08/2022
|
|
|
7
| सन्तो देवी(Self) RJ-270200211500398900/60073846 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019714
| Credited |
13/08/2022
|
|
|
8
| मंजूदेवी(Wife) RJ-270200211500398900/03538073 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019714
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 6 | 4 | 0 | 8 | 5 | 8 | 8 | 7 | 8 | 1 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |