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
| सुमन(Wife) RJ-270200211500398900/60079284 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
2
| सन्तरो(Wife) RJ-270200211500398900/03538261 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
3
| शान्ती(Wife) RJ-270200211500398900/03538297 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
4
| सुनीता(Wife) RJ-270200211500398900/60080495 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
5
| मनोहरी(Wife) RJ-270200211500398900/3516910 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
6
| कमला देवी(Wife) RJ-270200211500398900/3538746 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
7
| माया(Wife) RJ-270200211500398900/3538137 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 169 |
169
|
0
|
0
|
169
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
8
| सोमारानी(Wife) RJ-270200211500398900/60075892 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
9
| माया(Wife) RJ-270200211500398900/60077071 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
10
| सुनीता(Wife) RJ-270200211500398900/60077077 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 5 | 8 | 8 | 7 | 8 | 0 | 8 | 5 | 8 | 7 | | | | | | | | | | | | | | |