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
| कलवन्त(Self) RJ-270200211500396100/50447227 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032062
| Credited |
27/02/2022
|
|
|
2
| राजेन्द्र(Self) RJ-270200211500396100/50447229 | OTHER |
7 एल-के-एस-
|
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 |
2702002115WL032062
| Credited |
27/02/2022
|
|
|
3
| भाला राम(Self) RJ-270200211500395900/50447239 | SC |
5 एल-के-एस-&ए-
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032062
| Credited |
27/02/2022
|
|
|
4
| शंकरलाल(Self) RJ-270200211500395900/55021902 | OTHER |
5 एल-के-एस-&ए-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032062
| Credited |
27/02/2022
|
|
|
5
| कलवती(Wife) RJ-270200211500398900/60075897 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032062
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 2 | 1 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 4 | 3 | | | | | | | | | | | | | | |