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
| सतपाल(Self) RJ-270200211500398900/60075898 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
2
| तेजाराम(Self) RJ-270200211500398900/03538208 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
3
| संतरो(Wife) RJ-270200211500398900/3538216 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
4
| मुर्ती(Wife) RJ-270200211500398900/3538212 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
5
| सुरती देवी(Self) RJ-270200211500398900/50420977 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
6
| चावली(Wife) RJ-270200211500398900/3538331 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
7
| सरोज(Wife) RJ-270200211500398900/60077075 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
8
| परमेश्वरी देवी(Wife) RJ-270200211500398900/3538535 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
9
| मीरा(Wife) RJ-270200211500398900/60075898 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003923
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 8 | 0 | 6 | 7 | 7 | 7 | 6 | 6 | 0 | 5 | 6 | 7 | | | | | | | | | | | | | | |