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
| बल्फा देवी(Daughter-in-Law) RJ-270200211500396100/50303808 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
12/02/2022
|
|
|
2
| सन्तरो(Wife) RJ-270200211500398900/03538261 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
3
| गुी(Wife) RJ-270200211500396100/55018476 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
12/02/2022
|
|
|
4
| लिछमा देवी(Wife) RJ-270200211500398900/03538514 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
5
| गोगा देवी २(Son) RJ-270200211500398900/03538512 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
6
| सुनीता(Wife) RJ-270200211500398900/60077077 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
7
| सावित्री(Self) RJ-270200211500396700/60078078 | OTHER |
14 एल-जी-डबलू-&ए-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
12/02/2022
|
|
|
8
| सावित्री(Wife) RJ-270200211500398900/3538754 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 0 | 8 | 8 | 7 | 6 | 6 | 0 | 4 | 3 | 4 | 4 | 3 | | | | | | | | | | | | | | |