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
| गुडड़ी देवी(Wife) RJ-270200211500398900/50240018 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
2
| सरोज(Wife) RJ-270200211500398900/03538105 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
3
| पप्पी देवी(Wife) RJ-270200211500398900/3538104 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 85 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
4
| विमला(Wife) RJ-270200211500398900/3538099 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
5
| मन्जूदेवी(Wife) RJ-270200211500398900/60073311 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 84 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
6
| माया(Wife) RJ-270200211500398900/60077071 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 84 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
7
| कैलाश(Wife) RJ-270200211500398900/60078098 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 84 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
8
| सन्तो देवी(Self) RJ-270200211500398900/60073846 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 84 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
9
| लक्ष्मी देवी(Others) RJ-270200211500398900/03538236 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 84 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 0 | 8 | 7 | 6 | 5 | 3 | 6 | 0 | 7 | 8 | 7 | | | | | | | | | | | | | | |