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
| ओमप्रकाश(Self) RJ-270200211500398900/60078095 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035589
| Credited |
04/02/2021
|
|
|
2
| जसपाल सिंह(Self) RJ-270200211500398900/50420972 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035589
| Credited |
02/02/2021
|
|
|
3
| रामचन्द्र(Self) RJ-270200211500395900/03538748 | OTHER |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035589
| Credited |
02/02/2021
|
|
|
4
| अशोक(Self) RJ-270200211500398900/60075883 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035589
| Credited |
02/02/2021
|
|
|
5
| जसवन्ती(Wife) RJ-270200211500398900/60073309 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035589
| Credited |
02/02/2021
|
|
|
6
| प्रेम रतन(Self) RJ-270200211500398900/60073309 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035589
| Credited |
04/02/2021
|
|
|
7
| कैलाश(Wife) RJ-270200211500398900/60078098 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035589
| Credited |
04/02/2021
|
|
|
8
| सुभाष(Self) RJ-270200211500398900/60080494 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035589
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 7 | 0 | 6 | 6 | 7 | 7 | 7 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |