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
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008106
| Credited |
03/08/2021
|
|
|
2
| अमीलाल(Self) RJ-270200211500398900/60073448 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008106
| Credited |
03/08/2021
|
|
|
3
| मंजीत कौर(Wife) RJ-270200211500398900/3538530 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008106
| Credited |
03/08/2021
|
|
|
4
| शाति(Wife) RJ-270200211500398900/3538745 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008106
| Credited |
03/08/2021
|
|
|
5
| ग्यारसी देवी(Self) RJ-270200211500398900/60077070 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008106
| Credited |
04/08/2021
|
|
|
6
| परमेश्वरी देवी(Wife) RJ-270200211500398900/3538535 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008106
| Credited |
03/08/2021
|
|
|
7
| प्रमिला देवी(Wife) RJ-270200211500398900/60073842 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008106
| Credited |
03/08/2021
|
|
|
8
| लीलावती(Wife) RJ-270200211500398900/60080502 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008106
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 4 | 7 | 7 | 0 | 6 | 7 | 3 | 8 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |