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
| रोशनी(Wife) RJ-270200211500398900/01835346 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002WL039446
| Credited |
18/06/2020
|
|
|
2
| कलवन्त(Self) RJ-270200211500396100/50447227 | OTHER |
7 एल-के-एस-
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 144 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037831
| Credited |
14/04/2020
|
|
|
3
| भजनलाल(Self) RJ-270200211500398900/60075897 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037831
| Credited |
16/04/2020
|
|
|
4
| गुलाबो(Wife) RJ-270200211500398900/03538305 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037831
| Credited |
14/04/2020
|
|
|
5
| आदूराम(Self) RJ-270200211500398900/3538215 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037831
| Credited |
14/04/2020
|
|
|
6
| मोहनलाल विश्नोई(Self) RJ-270200211500398900/03538032 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037831
| Credited |
14/04/2020
|
|
|
7
| कनीराम(Husband) RJ-270200211500396100/50447226 | OTHER |
7 एल-के-एस-
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037831
| Credited |
16/04/2020
|
|
|
8
| विनोद कुमार(Son) RJ-270200211500396100/60073445 | OTHER |
7 एल-के-एस-
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037831
| Credited |
14/04/2020
|
|
|
9
| कलवती(Wife) RJ-270200211500398900/60075897 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037831
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 8 | 8 | 7 | 7 | 0 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |