क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बन्सो(Wife) RJ-270200211500398900/3538591 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040494
| Credited |
24/02/2023
|
|
|
2
| भागी(Wife) RJ-270200211500398900/3538337 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040494
| Credited |
24/02/2023
|
|
|
3
| राजेन्द्र(Son) RJ-270200211500398900/03538149 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040494
| Credited |
24/02/2023
|
|
|
4
| रामचन्द्र(Self) RJ-270200211500396100/50303805 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040494
| Credited |
24/02/2023
|
|
|
5
| प्रेम कुमार(Son) RJ-270200211500398900/03538112 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040494
| Credited |
24/02/2023
|
|
|
6
| सुल्तान(Self) RJ-270200211500395900/50306127 | OTHER |
5 एल-के-एस-&ए-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040494
| Credited |
24/02/2023
|
|
|
7
| राधेश्याम(Son) RJ-270200211500396100/55018479 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040494
| Credited |
24/02/2023
|
|
|
8
| सावत्र्ी(Wife) RJ-270200211500395900/50306127 | OTHER |
5 एल-के-एस-&ए-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040494
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 6 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |