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
| सावित्री(Wife) RJ-270200211500398900/03538207 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 178 |
178
|
0
|
0
|
178
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL044805
| Credited |
03/04/2021
|
|
|
2
| गुड्डी देवी(Self) RJ-270200211500398900/03538277 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 178 |
178
|
0
|
0
|
178
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL044805
| Credited |
05/04/2021
|
|
|
3
| भजनलाल(Self) RJ-270200211500398900/03538082 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL044805
| Credited |
03/04/2021
|
|
|
4
| रोशनी RJ-270200211500398900/03538082 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL044805
| Credited |
03/04/2021
|
|
|
5
| हीरादेवी(Wife) RJ-270200211500398900/03538503 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL044805
| Credited |
03/04/2021
|
|
|
6
| विमला(Wife) RJ-270200211500398900/03538524 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 178 |
178
|
0
|
0
|
178
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL044805
| Credited |
03/04/2021
|
|
|
7
| हन्सो(Wife) RJ-270200211500398900/03538593 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL044805
| Credited |
03/04/2021
|
|
|
8
| निर्मला देवी(Wife) RJ-270200211500398900/03538090 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL044805
| Credited |
03/04/2021
|
|
|
9
| सर्वजीत कौर(Others) RJ-270200211500398900/03538174 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 178 |
178
|
0
|
0
|
178
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL044805
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 4 | 4 | 2 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |