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
| ओमप्रकाश(Self) RJ-270200211500398900/60078095 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045843
| Credited |
30/03/2023
|
|
|
2
| जगदीश(Self) RJ-270200211500398900/60079305 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045843
| Credited |
30/03/2023
|
|
|
3
| गुलाबो(Wife) RJ-270200211500398900/03538305 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045843
| Credited |
30/03/2023
|
|
|
4
| शान्ती(Wife) RJ-270200211500398900/03538297 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045843
| Credited |
30/03/2023
|
|
|
5
| शारदा देवी(Wife) RJ-270200211500398900/60079305 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045843
| Credited |
30/03/2023
|
|
|
6
| रामकुमार(Self) RJ-270200211500398900/03538293 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045843
| Credited |
30/03/2023
|
|
|
7
| जशोदा(Wife) RJ-270200211500398900/60079306 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL045843
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 4 | 5 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |