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
| राजकमल(Self) RJ-270200211500398900/60079202 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
04/02/2021
|
|
|
2
| शारदा देवी(Wife) RJ-270200211500395900/50447230 | SC |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
3
| आदूराम(Self) RJ-270200211500398900/3538215 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
4
| भागी(Wife) RJ-270200211500398900/3538337 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
5
| मंजू देवी(Wife) RJ-270200211500395900/55007635 | SC |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
6
| बलराम(Self) RJ-270200211500398900/3538537 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
7
| गुलाब देवी(Self) RJ-270200211500396700/60078084 | SC |
14 एल-जी-डबलू-&ए-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
04/02/2021
|
|
|
8
| मदनलाल(Self) RJ-270200211500395900/50306125 | OTHER |
5 एल-के-एस-&ए-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 8 | 7 | 7 | 7 | 0 | 5 | 6 | | | | | | | | | | | | | | |