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
| खेताराम(Self) RJ-270200211500398900/01835320 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040187
| Credited |
29/03/2021
|
|
|
2
| हंसराज(Self) RJ-270200211500398900/01835329 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040187
| Credited |
29/03/2021
|
|
|
3
| नीमा देवी(Self) RJ-270200211500398900/60079283 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040187
| Credited |
29/03/2021
|
|
|
4
| गुडड़ी(Wife) RJ-270200211500398900/03538094 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040187
| Credited |
29/03/2021
|
|
|
5
| संतोष(Wife) RJ-270200211500395900/50306125 | OTHER |
5 एल-के-एस-&ए-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040187
| Credited |
29/03/2021
|
|
|
6
| रामकुमार(Self) RJ-270200211500398900/1835321 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040187
| Credited |
29/03/2021
|
|
|
7
| इमारती देवी(Wife) RJ-270200211500398900/01835329 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040187
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |