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
| चन्दा देवी(Wife) RJ-270200211500398900/03538258 | SC |
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 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
2
| राधा(Wife) RJ-270200211500398900/3538575 | SC |
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 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
3
| मीरां(Self) RJ-270200211500398900/50240005 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
4
| शान्ती देवी(Mother) RJ-270200211500398900/50420971 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
5
| निर्मला देवी(Wife) RJ-270200211500398900/03538090 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
6
| सन्तो देवी(Self) RJ-270200211500398900/60073846 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
7
| लक्ष्मी देवी(Others) RJ-270200211500398900/03538236 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
8
| महावीर(Son) RJ-270200211500398900/03538236 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 6 | 0 | 6 | 7 | 8 | 7 | 5 | 8 | 0 | 6 | 8 | 8 | | | | | | | | | | | | | | |