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
| चेतराम(Self) RJ-270200211500395900/55007632 | SC |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004150
| Credited |
03/07/2019
|
|
|
2
| मोहनलाल विश्नोई(Self) RJ-270200211500398900/03538032 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004150
| Credited |
04/07/2019
|
|
|
3
| सुन्दर देवी(Wife) RJ-270200211500398900/03538306 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004150
| Credited |
03/07/2019
|
|
|
4
| मलकीत कौर(Wife) RJ-270200211500398900/50447218 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004150
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 0 | 1 | 3 | 2 | 2 | 2 | 3 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |