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
| गुड्डी देवी(Self) RJ-270200211500398900/03538277 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025409
| Credited |
31/10/2020
|
|
|
2
| जसविन्द्र कौर(Wife) RJ-270200211500398900/03538263 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025409
| Credited |
31/10/2020
|
|
|
3
| राजेन्द्र(Son) RJ-270200211500398900/03538149 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025409
| Credited |
31/10/2020
|
|
|
4
| मदनलाल(Self) RJ-270200211500398900/3538602 | ST |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025409
| Credited |
31/10/2020
|
|
|
5
| चेतराम(Self) RJ-270200211500395900/55007632 | SC |
5 एल-के-एस-&ए-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025409
| Credited |
31/10/2020
|
|
|
6
| तुलछा देवी(Self) RJ-270200211500398900/03538502 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025409
| Credited |
31/10/2020
|
|
|
7
| श्योनारायण(Self) RJ-270200211500398900/3538043 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025409
| Credited |
31/10/2020
|
|
|
8
| प्रेम कुमार(Son) RJ-270200211500398900/03538112 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025409
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 7 | 7 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |