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
| माया देवी(Wife) RJ-270200211500398900/3538254 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
18/09/2019
|
|
|
2
| शारदा देवी(Wife) RJ-270200211500398900/50240008 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
17/09/2019
|
|
|
3
| गोगा देवी(Wife) RJ-270200211500398900/03538506 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
18/09/2019
|
|
|
4
| कमला देवी(Wife) RJ-270200211500398900/3538746 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
18/09/2019
|
|
|
5
| गुी(Wife) RJ-270200211500396100/55018476 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
18/09/2019
|
|
|
6
| लिछमा देवी(Wife) RJ-270200211500398900/03538514 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
18/09/2019
|
|
|
7
| गुडडी देवी(Wife) RJ-270200211500398900/03538201 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
18/09/2019
|
|
|
8
| बीरबल राम(Self) RJ-270200211500398900/50240008 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
17/09/2019
|
|
|
9
| गोगा देवी २(Son) RJ-270200211500398900/03538512 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009386
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 8 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |