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
| रेवन्ती(Wife) RJ-270200211500398900/03516904 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003924
| Credited |
03/07/2019
|
|
|
2
| भागवन्ती(Wife) RJ-270200211500398900/3538540 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003924
| Credited |
03/07/2019
|
|
|
3
| भूपराम(Self) RJ-270200211500398900/3538540 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003924
| Credited |
03/07/2019
|
|
|
4
| चेतराम(Self) RJ-270200211500398900/01835327 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 104 |
312
|
0
|
0
|
312
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003924
| Credited |
03/07/2019
|
|
|
5
| औम प्रकाश(Self) RJ-270200211500398900/55021896 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003924
| Credited |
03/07/2019
|
|
|
6
| रामस्वरूप(Self) RJ-270200211500398900/03538641 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 104 |
1144
|
0
|
0
|
1144
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003924
| Credited |
03/07/2019
|
|
|
7
| कलावती देवी(Wife) RJ-270200211500398900/01835327 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003924
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 0 | 3 | 6 | 6 | 5 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |