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
| वेद प्रकाश(Self) RJ-270200211500398900/03538228 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
03/09/2021
|
|
|
2
| चेतराम(Self) RJ-270200211500398900/01835327 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
03/09/2021
|
|
|
3
| पुरखाराम(Self) RJ-270200211500396000/03538721 | SC |
5 एल-के-एस-&बी
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
03/09/2021
|
|
|
4
| सन्तोष(Wife) RJ-270200211500398900/03538228 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
03/09/2021
|
|
|
5
| जयपाल(Self) RJ-270200211500398900/60073844 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
03/09/2021
|
|
|
6
| संतोष(Wife) RJ-270200211500396000/03538721 | SC |
5 एल-के-एस-&बी
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
03/09/2021
|
|
|
7
| निलम(Wife) RJ-270200211500398900/60073844 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
03/09/2021
|
|
|
8
| अरविन्द्र कुमार(Self) RJ-270200211500396000/60079480 | OTHER |
5 एल-के-एस-&बी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
13/10/2021
|
|
|
9
| राजकुमारी(Wife) RJ-270200211500396000/60079480 | OTHER |
5 एल-के-एस-&बी
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 6 | 5 | 0 | 6 | 7 | 7 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |