क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गुडड़ी देवी(Wife) RJ-270200211500398900/50240018 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
2
| कमला देवी(Wife) RJ-270200211500398900/03538553 | OTHER |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
3
| चन्दूराम(Self) RJ-270200211500398900/50240018 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
4
| सरोज(Wife) RJ-270200211500398900/60079205 | OTHER |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
5
| छिन्द्रपाल(Wife) RJ-270200211500398900/1835332 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
6
| सन्तो देवी(Self) RJ-270200211500398900/60073846 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
7
| सुमन(Wife) RJ-270200211500398900/60078074 | OTHER |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037451
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 7 | 6 | 6 | 5 | 1 | 2 | 4 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |