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
| ओमप्रकाश(Self) RJ-270200211500398900/60078095 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
12/02/2022
|
|
|
2
| सावित्री(Wife) RJ-270200211500398900/60080492 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
3
| इन्द्रपाल(Self) RJ-270200211500396100/50330306 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
12/02/2022
|
|
|
4
| दमनवीर सिंह(Self) RJ-270200211500398900/03538109 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
5
| हीरादेवी(Wife) RJ-270200211500398900/03538503 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
6
| छिन्द्र देवी(Wife) RJ-270200211500398900/60079894 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
7
| सुमन(Wife) RJ-270200211500398900/60073831 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
8
| विमला(Wife) RJ-270200211500398900/60078079 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 5 | 7 | 8 | 0 | 8 | 8 | 7 | 7 | 5 | 0 | 3 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |