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
| सोनू(Daughter-in-Law) RJ-270200211500398900/03538277 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012950
| Credited |
03/09/2021
|
|
|
2
| राम कुमार(Self) RJ-270200211500398900/60073831 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012950
| Credited |
03/09/2021
|
|
|
3
| गुड्डी देवी(Self) RJ-270200211500398900/03538277 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012950
| Credited |
03/09/2021
|
|
|
4
| गुडड़ी(Wife) RJ-270200211500398900/03538094 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012950
| Credited |
03/09/2021
|
|
|
5
| रामप्रताप(Self) RJ-270200211500398900/03538094 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012950
| Credited |
03/09/2021
|
|
|
6
| राम कुमार(Self) RJ-270200211500398900/60078079 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012950
| Credited |
03/09/2021
|
|
|
7
| सुमन(Wife) RJ-270200211500398900/60073831 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012950
| Credited |
03/09/2021
|
|
|
8
| विमला(Wife) RJ-270200211500398900/60076726 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012950
| Credited |
03/09/2021
|
|
|
9
| सन्तो देवी(Self) RJ-270200211500398900/60073846 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012950
| Credited |
03/09/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 9 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |