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
| माना देवी(Wife) RJ-270200211500398900/03538298 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031335
| Credited |
13/10/2022
|
|
|
2
| लाधूराम(Self) RJ-270200211500398900/03538507 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031335
| Credited |
13/10/2022
|
|
|
3
| कमला(Wife) RJ-270200211500398900/3538543 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031335
| Credited |
13/10/2022
|
|
|
4
| सीमा(Others) RJ-270200211500398900/50240011 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031335
| Credited |
13/10/2022
|
|
|
5
| गोगा देवी(Granddaughter) RJ-270200211500398900/03538512 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| AXIS BANK | PILIBANGA | UTIB0001187 |
2702002115WL031335
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 3 | 4 | 0 | 5 | 5 | 4 | 2 | 4 | 3 | 0 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |