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
| परमेश्वरी(Wife) RJ-270200211500398900/03538638 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
2
| सावित्री देवी(Wife) RJ-270200211500398900/03538332 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
3
| रामस्वरूप(Self) RJ-270200211500398900/60075882 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
4
| किरण(Wife) RJ-270200211500398900/60078086 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
5
| महावीर(Self) RJ-270200211500396100/50303806 | OTHER |
7 एल-के-एस-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
6
| मनफूल(Self) RJ-270200211500398900/03538638 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
7
| निर्मला देवी(Wife) RJ-270200211500396100/50303806 | OTHER |
7 एल-के-एस-
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
8
| सन्तोष(Wife) RJ-270200211500398900/60075882 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 7 | 6 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |