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
| सुखदीप सिंह(Self) RJ-270200211500395900/03538743 | OTHER |
5 एल-के-एस-&ए-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
2
| हिराराम(Self) RJ-270200211500398900/03538338 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
3
| कलवन्त राम(Son) RJ-270200211500398900/03538279 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
4
| लाधूराम(Self) RJ-270200211500398900/03538507 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
5
| मदनलाल(Self) RJ-270200211500398900/3538602 | ST |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
6
| गिरदावरी(Wife) RJ-270200211500398900/3538312 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
04/02/2021
|
|
|
7
| विधा(Wife) RJ-270200211500398900/60076374 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
04/02/2021
|
|
|
8
| तारा चन्द(Self) RJ-270200211500398900/60073836 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 7 | 8 | 0 | 6 | 7 | 5 | 6 | 7 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |