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
| गिरदावरी देवी(Self) RJ-270200211500398900/3538510 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
12/02/2022
|
|
|
2
| राधा(Wife) RJ-270200211500398900/3538575 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
3
| गोगा देवी(Wife) RJ-270200211500398900/03538506 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
4
| रामकुमार(Self) RJ-270200211500398900/1835321 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
5
| क़ष्णा देवी(Wife) RJ-270200211500395900/03538708 | SC |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 166 |
664
|
0
|
0
|
664
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
6
| तीजादेवी(Wife) RJ-270200211500398900/60077078 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
7
| मंजू(Wife) RJ-270200211500398900/1835321 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
8
| पाना देवी(Wife) RJ-270200211500398900/01835320 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL028718
| Credited |
16/02/2022
|
|
|
9
| अमरजीत कौर(Daughter-in-Law) RJ-270200211500398900/3538505 | 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
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 6 | 6 | 5 | 5 | 3 | 0 | 3 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |