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
| शान्ती(Wife) RJ-270200211500398900/03538297 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008102
| Credited |
04/08/2021
|
|
|
2
| मनोहरी(Wife) RJ-270200211500398900/3516910 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008102
| Credited |
04/08/2021
|
|
|
3
| जगदीश(Self) RJ-270200211500398900/60073310 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 117 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008102
| Credited |
03/08/2021
|
|
|
4
| रामी देवी(Wife) RJ-270200211500398900/60073310 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 117 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008102
| Credited |
03/08/2021
|
|
|
5
| जसवन्ती(Wife) RJ-270200211500398900/60073309 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008102
| Credited |
03/08/2021
|
|
|
6
| मन्जूदेवी(Wife) RJ-270200211500398900/60073311 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 118 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008102
| Credited |
03/08/2021
|
|
|
7
| सुमन(Wife) RJ-270200211500398900/60073312 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 117 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008102
| Credited |
03/08/2021
|
|
|
8
| प्रेम रतन(Self) RJ-270200211500398900/60073309 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008102
| Credited |
03/08/2021
|
|
|
9
| कैलाश(Wife) RJ-270200211500398900/60078098 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 118 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008102
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 9 | 9 | 0 | 7 | 7 | 6 | 6 | 6 | 8 | 0 | 0 | | | | | | | | | | | | | | |