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
| शान्ती(Wife) RJ-270200211500398900/03538297 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016186
| Credited |
12/07/2022
|
|
|
2
| धन्नी देवी(Wife) RJ-270200211500398900/03538516 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016186
| Credited |
12/07/2022
|
|
|
3
| भागवन्ती(Wife) RJ-270200211500398900/3538540 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016186
| Credited |
12/07/2022
|
|
|
4
| भूपराम(Self) RJ-270200211500398900/3538540 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016186
| Credited |
12/07/2022
|
|
|
5
| सोनू(Wife) RJ-270200211500398900/60075890 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016186
| Credited |
12/07/2022
|
|
|
6
| छिन्द्रपाल(Wife) RJ-270200211500398900/1835332 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016186
| Credited |
12/07/2022
|
|
|
7
| रेखा देवी(Wife) RJ-270200211500398900/03538085 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016186
| Credited |
12/07/2022
|
|
|
8
| बसन्ती(Self) RJ-270200211500398900/60078094 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016186
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 5 | 1 | 7 | 6 | 7 | 4 | 6 | 7 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |