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
| मोनिका(Wife) RJ-270200211500398900/60080501 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
2
| देवीलाल नाई(Self) RJ-270200211500398900/3538026 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
3
| मालाराम(Self) RJ-270200211500398900/60080501 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
4
| रोशनी RJ-270200211500398900/03538082 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
5
| गुडड़़ी(Wife) RJ-270200211500398900/03538641 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
6
| इमीलाल नाई(Self) RJ-270200211500398900/03538027 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
7
| रामकुमार(Self) RJ-270200211500398900/1835321 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 169 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
8
| मनफूल(Self) RJ-270200211500398900/03538638 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
9
| रामस्वरूप(Self) RJ-270200211500398900/03538641 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016406
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |