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
| राधा(Wife) RJ-270200211500398900/3538575 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025410
| Credited |
31/10/2020
|
|
|
2
| विमला(Wife) RJ-270200211500398900/03538524 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025410
| Credited |
31/10/2020
|
|
|
3
| शारदा देवी(Wife) RJ-270200211500398900/60079305 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025410
| Credited |
31/10/2020
|
|
|
4
| भागी(Wife) RJ-270200211500398900/3538337 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025410
| Credited |
31/10/2020
|
|
|
5
| गुी(Wife) RJ-270200211500396100/55018476 | OTHER |
7 एल-के-एस-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025410
| Credited |
31/10/2020
|
|
|
6
| गोगा देवी २(Son) RJ-270200211500398900/03538512 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025410
| Credited |
31/10/2020
|
|
|
7
| क़ष्णा देवी(Wife) RJ-270200211500395900/03538708 | SC |
5 एल-के-एस-&ए-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025410
| Credited |
31/10/2020
|
|
|
8
| अमरजीत कौर(Daughter-in-Law) RJ-270200211500398900/3538505 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025410
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 8 | 0 | 7 | 8 | 8 | 6 | 6 | 8 | | | | | | | | | | | | | | |