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
| मनीराम(Self) RJ-270200211500398900/3538683 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008103
| Credited |
04/08/2021
|
|
|
2
| सहीराम(Self) RJ-270200211500398900/03538516 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008103
| Credited |
03/08/2021
|
|
|
3
| धन्नी देवी(Wife) RJ-270200211500398900/03538516 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008103
| Credited |
03/08/2021
|
|
|
4
| रामकुमार(Self) RJ-270200211500398900/1835321 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008103
| Credited |
04/08/2021
|
|
|
5
| जगदीश(Self) RJ-270200211500398900/50420984 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008103
| Credited |
03/08/2021
|
|
|
6
| मंजू(Wife) RJ-270200211500398900/1835321 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008103
| Credited |
04/08/2021
|
|
|
7
| ओम प्रकाश(Self) RJ-270200211500398900/3538136 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008103
| Credited |
04/08/2021
|
|
|
8
| कमला(Wife) RJ-270200211500398900/3538663 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008103
| Credited |
03/08/2021
|
|
|
9
| मोहनलाल(Self) RJ-270200211500398900/3538663 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 169 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008103
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 9 | 0 | 8 | 8 | 9 | 9 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |