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
| देवीलाल नाई(Self) RJ-270200211500398900/3538026 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009331
| Credited |
04/07/2020
|
|
|
2
| सन्तोष(Wife) RJ-270200211500398900/03538208 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009331
| Credited |
04/07/2020
|
|
|
3
| सावित्री(Wife) RJ-270200211500398900/03538280 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009331
| Credited |
04/07/2020
|
|
|
4
| पतराम(Self) RJ-270200211500398900/03538280 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009331
| Credited |
04/07/2020
|
|
|
5
| सन्तोष(Wife) RJ-270200211500398900/03538228 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009331
| Credited |
06/07/2020
|
|
|
6
| सुखराम(Son) RJ-270200211500398900/03538228 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009331
| Credited |
04/07/2020
|
|
|
7
| सुभाष कुमार(Son) RJ-270200211500398900/03538258 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009331
| Credited |
06/07/2020
|
|
|
8
| सोमारानी(Wife) RJ-270200211500398900/60075892 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009331
| Credited |
04/07/2020
|
|
|
9
| कमला(Wife) RJ-270200211500398900/1835345 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009331
| Credited |
04/07/2020
|
|
|
10
| संजीव कुमार(Self) RJ-270200211500398900/60075892 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL009331
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 10 | 9 | 10 | 10 | 8 | 10 | 0 | 4 | 7 | 9 | 10 | 9 | | | | | | | | | | | | | | |