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
| दलीप कुमार(Self) RJ-270200211500395900/50447225 | OTHER |
5 एल-के-एस-&ए-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 128 |
512
|
0
|
0
|
512
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003144
| Credited |
19/06/2019
|
|
|
2
| मैना देवी(Wife) RJ-270200211500398900/3538039 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003144
| Credited |
19/06/2019
|
|
|
3
| सुल्तान(Self) RJ-270200211500395900/50306127 | OTHER |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 131 |
1834
|
0
|
0
|
1834
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003144
| Credited |
19/06/2019
|
|
|
4
| रिच्छपाल(Self) RJ-270200211500396100/50330318 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003144
| Credited |
19/06/2019
|
|
|
5
| रतना(Wife) RJ-270200211500398900/55021895 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003144
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |