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
| मोनिका(Wife) RJ-270200211500398900/60080501 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008104
| Credited |
04/08/2021
|
|
|
2
| मालाराम(Self) RJ-270200211500398900/60080501 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008104
| Credited |
04/08/2021
|
|
|
3
| बलकरन सिंह(Self) RJ-270200211500398900/3538550 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008104
| Credited |
03/08/2021
|
|
|
4
| ओम प्रकाश(Self) RJ-270200211500398900/55017983 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008104
| Credited |
03/08/2021
|
|
|
5
| गुड्डी देवी(Self) RJ-270200211500398900/03538277 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008104
| Credited |
04/08/2021
|
|
|
6
| मदनलाल(Self) RJ-270200211500398900/3538602 | ST |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008104
| Credited |
03/08/2021
|
|
|
7
| मनीराम(Self) RJ-270200211500398900/3538517 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008104
| Credited |
03/08/2021
|
|
|
8
| चेतराम(Self) RJ-270200211500395900/55007632 | SC |
5 एल-के-एस-&ए-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008104
| Credited |
04/08/2021
|
|
|
9
| विधा(Wife) RJ-270200211500398900/60076374 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008104
| Credited |
03/08/2021
|
|
|
10
| शिक्षा देवी(Wife) RJ-270200211500398900/55017983 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008104
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 9 | 0 | 8 | | | | | | | | | | | | | | |