क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बबलू(Self) RJ-270200211500398900/60076725 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| UCO BANK | Pilibanga | UCBA0002975 |
2702002115WL006890
| Credited |
18/06/2020
|
|
|
2
| ओमप्रकाश(Self) RJ-270200211500398900/50420978 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006890
| Credited |
18/06/2020
|
|
|
3
| अशोक(Self) RJ-270200211500398900/60075883 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006890
| Credited |
18/06/2020
|
|
|
4
| केवल सिंह(Son) RJ-270200211500398900/55021899 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006890
| Credited |
18/06/2020
|
|
|
5
| राम कुमार(Self) RJ-270200211500398900/60078079 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006890
| Credited |
18/06/2020
|
|
|
6
| मन्जूदेवी(Wife) RJ-270200211500398900/60073311 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006890
| Credited |
18/06/2020
|
|
|
7
| सुमन(Wife) RJ-270200211500398900/60073312 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006890
| Credited |
18/06/2020
|
|
|
8
| द्राेपती(Wife) RJ-270200211500398900/60076725 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006890
| Credited |
18/06/2020
|
|
|
9
| विमला(Wife) RJ-270200211500398900/60078079 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006890
| Credited |
18/06/2020
|
|
|
10
| सुमन(Wife) RJ-270200211500398900/60078074 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006890
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |