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
| अमीलाल(Self) RJ-270200211500398900/60073448 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034183
| Credited |
21/01/2021
|
|
|
2
| इन्द्रपाल(Self) RJ-270200211500396100/50330306 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034183
| Credited |
21/01/2021
|
|
|
3
| मनीराम(Self) RJ-270200211500398900/03538335 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034183
| Credited |
21/01/2021
|
|
|
4
| मैना देवी(Wife) RJ-270200211500398900/03538041 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034183
| Credited |
21/01/2021
|
|
|
5
| जगदीश(Self) RJ-270200211500398900/50420984 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034183
| Credited |
21/01/2021
|
|
|
6
| सरोज(Wife) RJ-270200211500396100/55018478 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034183
| Credited |
21/01/2021
|
|
|
7
| हेतराम(Self) RJ-270200211500398900/3538294 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034183
| Credited |
21/01/2021
|
|
|
8
| सरबती(Wife) RJ-270200211500398900/60073308 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034183
| Credited |
21/01/2021
|
|
|
9
| रतना(Wife) RJ-270200211500398900/55021895 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034183
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 6 | 7 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |