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
| विमला(Wife) RJ-270200211500398900/03538266 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
2
| शारदा देवी(Wife) RJ-270200211500398900/50240008 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
3
| आत्माराम(Self) RJ-270200211500398900/50420967 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
4
| ओमप्रकाश(Self) RJ-270200211500398900/50420978 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
5
| अशोक(Self) RJ-270200211500398900/60075883 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
6
| राजेन्द्र(Self) RJ-270200211500398900/3538036 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
7
| हेतराम(Self) RJ-270200211500398900/3538294 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
8
| केलाश(Wife) RJ-270200211500398900/3538274 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
9
| विधा(Wife) RJ-270200211500398900/60076374 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 8 | 8 | 0 | 9 | 9 | 9 | 6 | 0 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |