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
| सुरजीत लाल(Self) RJ-270200205600404000/50220901 | OTHER |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| ORIENTAL BANK OF COMMERCE | GANGMUML IND. AREA, HANUMANGARH | ORBC0105113 |
2702002056WL031693
| Credited |
12/02/2020
|
|
|
2
| इन्द्राज(Self) RJ-270200205600404000/50220913 | OTHER |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| ORIENTAL BANK OF COMMERCE | GANGMUML IND. AREA, HANUMANGARH | ORBC0105113 |
2702002056WL031693
| Credited |
12/02/2020
|
|
|
3
| मन्जू(Wife) RJ-270200205600404000/50220913 | OTHER |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| ORIENTAL BANK OF COMMERCE | GANGMUML IND. AREA, HANUMANGARH | ORBC0105113 |
2702002056WL031693
| Credited |
12/02/2020
|
|
|
4
| मुलाराम(Self) RJ-270200205600404000/50284000 | SC |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031693
| Credited |
12/02/2020
|
|
|
5
| लक्ष्मी देवी(Wife) RJ-270200205600404300/50350688 | SC |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031693
| Credited |
12/02/2020
|
|
|
6
| मानचन्द(Self) RJ-270200205600404300/50350691 | SC |
33 एस-टी-जी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | PILIBANGAN | SBIN0050673 |
2702002056WL031693
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 4 | | | | | | | | | | | | | | |