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
| राधेश्याम(Self) RJ-270200211500398900/03538016 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004483
| Credited |
30/05/2020
|
|
|
2
| चेतराम(Self) RJ-270200211500395900/55007632 | SC |
5 एल-के-एस-&ए-
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004483
| Credited |
30/05/2020
|
|
|
3
| मोहनलाल विश्नोई(Self) RJ-270200211500398900/03538032 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004483
| Credited |
30/05/2020
|
|
|
4
| लिछमा देवी(Wife) RJ-270200211500398900/03538514 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 154 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004483
| Credited |
30/05/2020
|
|
|
5
| गोगा देवी २(Son) RJ-270200211500398900/03538512 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 154 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004483
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 5 | 5 | 5 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |