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
| विष्णु(Son) RJ-270200211500396100/03538731 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008105
| Credited |
03/08/2021
|
|
|
2
| बंशीलाल(Self) RJ-270200211500396100/55017962 | OTHER |
7 एल-के-एस-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008105
| Credited |
03/08/2021
|
|
|
3
| रामकुमार(Self) RJ-270200211500396100/03538731 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008105
| Credited |
03/08/2021
|
|
|
4
| राम कुमार(Self) RJ-270200211500396100/55018019 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008105
| Credited |
03/08/2021
|
|
|
5
| धर्मपाल(Son) RJ-270200211500396000/03538716 | SC |
5 एल-के-एस-&बी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008105
| Credited |
04/08/2021
|
|
|
6
| विनोद कुमार(Son) RJ-270200211500396100/60073445 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008105
| Credited |
03/08/2021
|
|
|
7
| नरसीराम(Self) RJ-270200211500396000/03538717 | SC |
5 एल-के-एस-&बी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008105
| Credited |
04/08/2021
|
|
|
8
| सीता देवी(Wife) RJ-270200211500396000/03538717 | SC |
5 एल-के-एस-&बी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008105
| Credited |
04/08/2021
|
|
|
9
| बसन्ती(Others) RJ-270200211500396000/03538716 | SC |
5 एल-के-एस-&बी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008105
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 8 | 6 | 5 | 0 | 5 | 5 | 4 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |