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
| हंसराज(Self) RJ-270200211500398900/01835329 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009333
| Credited |
04/07/2020
|
|
|
2
| मनीराम(Self) RJ-270200211500398900/3538683 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009333
| Credited |
04/07/2020
|
|
|
3
| धर्मपाल(Self) RJ-270200211500398900/03538508 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009333
| Credited |
04/07/2020
|
|
|
4
| सरला देवी(Wife) RJ-270200211500398900/60078087 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009333
| Credited |
06/07/2020
|
|
|
5
| तारा चन्द(Self) RJ-270200211500398900/60073836 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009333
| Credited |
04/07/2020
|
|
|
6
| सुनीता(Wife) RJ-270200211500398900/60073836 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009333
| Credited |
04/07/2020
|
|
|
7
| सुमन(Wife) RJ-270200211500398900/60078074 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009333
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 7 | 7 | 5 | 6 | 5 | 5 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |