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
| इन्द्रा(Self) RJ-270200211500398900/50240002 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046460
| Credited |
03/05/2022
|
|
|
2
| हन्सो(Wife) RJ-270200211500398900/03538593 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046460
| Credited |
03/05/2022
|
|
|
3
| शारदा देवी(Wife) RJ-270200211500398900/50240008 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046460
| Credited |
03/05/2022
|
|
|
4
| साहबराम(Self) RJ-270200211500398900/03538688 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 164 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046460
| Credited |
03/05/2022
|
|
|
5
| इन्द्रपाल(Self) RJ-270200211500398900/50240007 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046460
| Credited |
03/05/2022
|
|
|
6
| सीमा(Others) RJ-270200211500398900/50240011 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 164 |
164
|
0
|
0
|
164
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046460
| Credited |
03/05/2022
|
|
|
7
| प्रीतम सिह(Son) RJ-270200211500398900/50447218 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 164 |
164
|
0
|
0
|
164
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046460
| Credited |
03/05/2022
|
|
|
8
| सुमीत्र(Others) RJ-270200211500398900/50447216 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 164 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046460
| Credited |
03/05/2022
|
|
|
9
| मैना देवी(Wife) RJ-270200211500398900/03538752 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 164 |
164
|
0
|
0
|
164
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046460
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 4 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |