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
| मोनिका(Wife) RJ-270200211500398900/60080501 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031323
| Credited |
13/10/2022
|
|
|
2
| राजकमल(Self) RJ-270200211500398900/60079202 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 189 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031323
| Credited |
13/10/2022
|
|
|
3
| नीमा देवी(Self) RJ-270200211500398900/60079283 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 189 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031323
| Credited |
13/10/2022
|
|
|
4
| रामस्वरूप(Self) RJ-270200211500396100/50303813 | OTHER |
7 एल-के-एस-
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 189 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031323
| Credited |
13/10/2022
|
|
|
5
| सावित्री(Wife) RJ-270200211500398900/03538280 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 189 |
189
|
0
|
0
|
189
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031323
| Credited |
13/10/2022
|
|
|
6
| राजेंद्र कुमार(Husband) RJ-270200211500396100/50447237 | SC |
7 एल-के-एस-
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031323
| Credited |
13/10/2022
|
|
|
7
| रामस्वरूप(Self) RJ-270200211500398900/03538641 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031323
| Credited |
13/10/2022
|
|
|
8
| कनीराम(Husband) RJ-270200211500396100/50447226 | OTHER |
7 एल-के-एस-
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031323
| Credited |
13/10/2022
|
|
|
9
| छिन्द्रपाल(Wife) RJ-270200211500398900/1835332 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL031323
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 6 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |