क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मेजर सिंह(Self) RJ-270200211500398900/03538264 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
2
| गुडड़ी देवी(Wife) RJ-270200211500398900/50240018 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
3
| चन्दूराम(Self) RJ-270200211500398900/50240018 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
4
| सावित्री(Wife) RJ-270200211500398900/03538280 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
5
| पतराम(Self) RJ-270200211500398900/03538280 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
6
| अंग्रेज सिंह(Son) RJ-270200211500398900/03538264 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
7
| सोहन लाल(Husband) RJ-270200211500398900/03538236 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
8
| रानी(Wife) RJ-270200211500398900/60080499 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010832
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 5 | 6 | 8 | 6 | 7 | 0 | 7 | 7 | 6 | 7 | 7 | 6 | 0 | 3 | 5 | 5 | | | | | | | | | | | | | | |