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
| मलका(Wife) RJ-270200211500398900/60078093 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009347
| Credited |
06/07/2020
|
|
|
2
| विनोद कुमार(Self) RJ-270200211500398900/60073840 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009347
| Credited |
04/07/2020
|
|
|
3
| कमलेश कुमार(Self) RJ-270200211500398900/60078093 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009347
| Credited |
06/07/2020
|
|
|
4
| मनोज कुमार(Self) RJ-270200211500398900/60078091 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | PILIBANGA | CNRB0005439 |
2702002115WL009347
| Credited |
04/07/2020
|
|
|
5
| शारदा देवी(Wife) RJ-270200211500398900/60079305 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009347
| Credited |
06/07/2020
|
|
|
6
| किरण(Wife) RJ-270200211500398900/60078086 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009347
| Credited |
06/07/2020
|
|
|
7
| कमलेश(Self) RJ-270200211500398900/60078088 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009347
| Credited |
06/07/2020
|
|
|
8
| कर्मजीत कौर(Wife) RJ-270200211500398900/60079310 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009347
| Credited |
06/07/2020
|
|
|
9
| सरोज(Wife) RJ-270200211500398900/60073840 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009347
| Credited |
04/07/2020
|
|
|
10
| जशोदा(Wife) RJ-270200211500398900/60079306 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009347
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 7 | 7 | 9 | 9 | 8 | 5 | 0 | 8 | 7 | 10 | 7 | 7 | | | | | | | | | | | | | | |