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
| कलवन्त(Self) RJ-270200211500396100/50447227 | OTHER |
7 एल-के-एस-
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 166 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037448
| Credited |
29/03/2021
|
|
|
2
| हमीर ंिसह(Self) RJ-270200211500395900/50447244 | SC |
5 एल-के-एस-&ए-
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037448
| Credited |
29/03/2021
|
|
|
3
| आदूराम(Self) RJ-270200211500398900/3538215 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037448
| Credited |
29/03/2021
|
|
|
4
| मंजू देवी(Wife) RJ-270200211500395900/55007635 | SC |
5 एल-के-एस-&ए-
|
B
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 166 |
166
|
0
|
0
|
166
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037448
| Credited |
29/03/2021
|
|
|
5
| टीकूराम(Self) RJ-270200211500398900/3538330 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037448
| Credited |
29/03/2021
|
|
|
6
| विनोद कुमार(Son) RJ-270200211500396100/60073445 | OTHER |
7 एल-के-एस-
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037448
| Credited |
29/03/2021
|
|
|
7
| साहबराम(Son) RJ-270200211500396100/60073447 | OTHER |
7 एल-के-एस-
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037448
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 3 | 2 | 6 | 5 | 5 | 6 | 5 | 0 | 3 | 4 | 3 | 4 | | | | | | | | | | | | | | |