क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रेवन्ती(Wife) RJ-270200211500398900/03516904 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015179
| Credited |
17/09/2021
|
|
|
2
| चेतराम(Self) RJ-270200211500398900/01835327 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015179
| Credited |
17/09/2021
|
|
|
3
| सन्तोष(Wife) RJ-270200211500398900/03538228 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015179
| Credited |
17/09/2021
|
|
|
4
| जयपाल(Self) RJ-270200211500398900/60073844 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015179
| Credited |
17/09/2021
|
|
|
5
| छिन्द्रपाल(Wife) RJ-270200211500398900/1835332 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015179
| Credited |
17/09/2021
|
|
|
6
| कलावती देवी(Wife) RJ-270200211500398900/01835327 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015179
| Credited |
17/09/2021
|
|
|
7
| निलम(Wife) RJ-270200211500398900/60073844 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL015179
| Credited |
17/09/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |