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
| सरोज(Wife) RJ-270200211500398900/60079204 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016835
| Credited |
28/10/2021
|
|
|
2
| नारायण राम(Self) RJ-270200211500398900/60079894 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016835
| Credited |
28/10/2021
|
|
|
3
| रोशनी(Wife) RJ-270200211500398900/01835346 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016835
| Credited |
28/10/2021
|
|
|
4
| माना देवी(Wife) RJ-270200211500398900/03538298 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016835
| Credited |
28/10/2021
|
|
|
5
| द्रोपती(Wife) RJ-270200211500398900/03538299 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016835
| Credited |
28/10/2021
|
|
|
6
| विमला(Wife) RJ-270200211500398900/60078083 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016835
| Credited |
28/10/2021
|
|
|
7
| सुन्दर देवी(Wife) RJ-270200211500398900/03538306 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016835
| Credited |
28/10/2021
|
|
|
8
| राम कुमार(Self) RJ-270200211500398900/60078079 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016835
| Credited |
28/10/2021
|
|
|
9
| छिन्द्र देवी(Wife) RJ-270200211500398900/60079894 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016835
| Credited |
28/10/2021
|
|
|
10
| विमला(Wife) RJ-270200211500398900/60078079 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016835
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 6 | 7 | 4 | 0 | 6 | 5 | 7 | 7 | 4 | 7 | 0 | | | | | | | | | | | | | | |