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
| सावित्र्ी(Wife) RJ-270200211500395900/50447238 | SC |
5 एल-के-एस-&ए-
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008101
| Credited |
04/08/2021
|
|
|
2
| आईदान राम(Self) RJ-270200211500398900/50240001 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008101
| Credited |
04/08/2021
|
|
|
3
| गुलाब देवी(Self) RJ-270200211500396700/60078084 | SC |
14 एल-जी-डबलू-&ए-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008101
| Credited |
04/08/2021
|
|
|
4
| केलाश(Wife) RJ-270200211500398900/3538274 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008101
| Credited |
03/08/2021
|
|
|
5
| अर्जुन राम(Self) RJ-270200211500395900/50447238 | SC |
5 एल-के-एस-&ए-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008101
| Credited |
04/08/2021
|
|
|
6
| जसविन्द्र कौर(Wife) RJ-270200211500398900/60073832 | ST |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008101
| Credited |
03/08/2021
|
|
|
7
| सन्तो देवी(Self) RJ-270200211500398900/60073846 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008101
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 5 | 6 | 6 | 0 | 4 | 6 | 4 | 4 | 3 | 6 | 0 | 6 | | | | | | | | | | | | | | |