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
| काली देवी(Wife) RJ-270200211500398900/60079307 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
2
| राधा(Wife) RJ-270200211500398900/3538575 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
3
| सीता देवी(Wife) RJ-270200211500395900/50447241 | SC |
5 एल-के-एस-&ए-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
4
| नीमा देवी(Wife) RJ-270200211500398900/03538508 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
5
| सावित्र्ी(Wife) RJ-270200211500395900/50447238 | SC |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
6
| नरसी राम(Self) RJ-270200211500398900/50240003 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
7
| शिशपाल(Son) RJ-270200211500398900/3538209 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
8
| जशोदा(Wife) RJ-270200211500398900/60079306 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
9
| करमावीर(Wife) RJ-270200211500398900/60075878 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 8 | 0 | 7 | 9 | | | | | | | | | | | | | | |