क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सरोज(Wife) RJ-270200211500398900/60079204 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010834
| Credited |
19/08/2021
|
|
|
2
| रामचन्द्र(Self) RJ-270200211500398900/1835319 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010834
| Credited |
19/08/2021
|
|
|
3
| हंसराज(Self) RJ-270200211500398900/3538283 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010834
| Credited |
19/08/2021
|
|
|
4
| छिन्द्र देवी(Wife) RJ-270200211500398900/60079894 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010834
| Credited |
19/08/2021
|
|
|
5
| शारदा(Wife) RJ-270200211500398900/1835319 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010834
| Credited |
19/08/2021
|
|
|
6
| उमा देवी(Wife) RJ-270200211500398900/60079481 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010834
| Credited |
19/08/2021
|
|
|
7
| प्रमिला(Wife) RJ-270200211500398900/60079522 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010834
| Credited |
19/08/2021
|
|
|
8
| दीवान चन्द(Self) RJ-270200211500398900/60079481 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010834
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 7 | 7 | 5 | 0 | 7 | 7 | 6 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |