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
| कमला देवी(Wife) RJ-270200211500398900/03538553 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004150
| Credited |
03/07/2019
|
|
|
2
| धर्मपाल(Son) RJ-270200211500398900/03538630 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004150
| Credited |
03/07/2019
|
|
|
3
| रोशनी(Others) RJ-270200211500398900/3538552 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002WL005099
|
|
|
|
|
4
| मैना देवी(Wife) RJ-270200211500398900/03538041 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004150
| Credited |
03/07/2019
|
|
|
5
| सुरसती(Wife) RJ-270200211500396100/55018479 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004150
| Credited |
03/07/2019
|
|
|
6
| सीमा(Others) RJ-270200211500398900/50240011 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004150
| Credited |
03/07/2019
|
|
|
7
| राधेश्याम(Son) RJ-270200211500396100/55018479 | OTHER |
7 एल-के-एस-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004150
| Credited |
03/07/2019
|
|
|
8
| शंकुतला(Wife) RJ-270200211500398900/60071982 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004150
| Credited |
03/07/2019
|
|
|
9
| मैना देवी(Wife) RJ-270200211500398900/03538752 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004150
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 0 | 3 | 7 | 6 | 7 | 8 | 8 | 0 | 8 | 6 | 6 | | | | | | | | | | | | | | |