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
| राजकमल(Self) RJ-270200211500398900/60079202 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025410
| Credited |
31/10/2020
|
|
|
2
| इन्द्रा देवी(Wife) RJ-270200211500398900/3538750 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025410
| Credited |
31/10/2020
|
|
|
3
| रोशनी(Others) RJ-270200211500398900/3538552 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025410
| Credited |
31/10/2020
|
|
|
4
| मैना देवी(Wife) RJ-270200211500398900/03538041 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025410
| Credited |
31/10/2020
|
|
|
5
| भीमसैन(Self) RJ-270200211500398900/60075880 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025410
| Credited |
31/10/2020
|
|
|
6
| अनिला(Wife) RJ-270200211500398900/60075880 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025410
| Credited |
31/10/2020
|
|
|
7
| सुमन(Wife) RJ-270200211500398900/60078074 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025410
| Credited |
31/10/2020
|
|
|
8
| सावित्री(Wife) RJ-270200211500398900/3538754 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025410
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 5 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |