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
| सुखदीप सिंह(Self) RJ-270200211500395900/03538743 | OTHER |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
2
| भवरलाल नायक(Self) RJ-270200211500398900/3538754 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
3
| गुी(Wife) RJ-270200211500396100/55018476 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
4
| लिछमा देवी(Wife) RJ-270200211500398900/03538514 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
5
| गोगा देवी २(Son) RJ-270200211500398900/03538512 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
6
| ग्यारसी देवी(Self) RJ-270200211500398900/60077070 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
7
| सरबती(Wife) RJ-270200211500398900/60073308 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
8
| कैलाश(Wife) RJ-270200211500398900/60078098 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
9
| सावित्री(Wife) RJ-270200211500398900/3538754 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010884
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 7 | 8 | 8 | 8 | 1 | 4 | 5 | | | | | | | | | | | | | | |