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
| मीरां(Self) RJ-270200211500398900/50240005 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 85 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
2
| शारदा देवी(Wife) RJ-270200211500398900/50240008 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 84 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
3
| सीमा(Others) RJ-270200211500398900/50240011 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 85 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
4
| गायत्र्ी(Wife) RJ-270200211500395900/50447225 | OTHER |
5 एल-के-एस-&ए-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 84 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002WL039221
| Credited |
04/05/2020
|
|
|
5
| सरोज(Others) RJ-270200211500398900/03538630 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 85 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
6
| सरोज(Wife) RJ-270200211500398900/60077075 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 84 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
7
| शंकुतला(Wife) RJ-270200211500398900/60071982 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 84 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
8
| मैना देवी(Wife) RJ-270200211500398900/03538752 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
9
| द्राेपती(Wife) RJ-270200211500398900/60076725 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 85 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL034495
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 8 | 0 | 8 | 8 | 7 | 8 | 8 | 5 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |