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
| बिहारीलाल(Self) RJ-270200211500398900/03538520 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032514
| Credited |
21/01/2021
|
|
|
2
| राजू(Self) RJ-270200211500396100/50447237 | SC |
7 एल-के-एस-
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032514
| Credited |
21/01/2021
|
|
|
3
| रामदर्शन(Self) RJ-270200211500396100/3538709 | OTHER |
7 एल-के-एस-
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032514
| Credited |
21/01/2021
|
|
|
4
| राधेश्याम(Son) RJ-270200211500396100/55018479 | OTHER |
7 एल-के-एस-
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032514
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 3 | 3 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |