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
| महेन्द्र कुमार(Self) RJ-270200211500398900/60081715 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002WL0044085
| Credited |
22/03/2023
|
|
|
2
| सुरेन्द्र कुमार(Self) RJ-270200211500398900/60081716 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002115WL042466
| Credited |
25/02/2023
|
|
|
3
| नानू देवी(Wife) RJ-270200211500398900/50447216 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042466
| Credited |
25/02/2023
|
|
|
4
| सुरेन्द्र सिह(Self) RJ-270200211500398900/60082770 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042466
| Credited |
25/02/2023
|
|
|
5
| शकुन्तला(Wife) RJ-270200211500395900/50306124 | OTHER |
5 एल-के-एस-&ए-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL042466
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 3 | 3 | 0 | 5 | 2 | 0 | 3 | 3 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |