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
| दर्शनंिसह(Self) RJ-270200211500398900/03538593 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 99 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003153
| Credited |
19/06/2019
|
|
|
2
| द्रोपती(Wife) RJ-270200211500398900/03538089 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 97 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003153
| Credited |
19/06/2019
|
|
|
3
| श्री राम कुमार(Self) RJ-270200211500398900/03538092 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 99 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003153
| Credited |
19/06/2019
|
|
|
4
| हन्सो(Wife) RJ-270200211500398900/03538593 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 99 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003153
| Credited |
19/06/2019
|
|
|
5
| सुरसती(Wife) RJ-270200211500396100/55018479 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003153
| Credited |
19/06/2019
|
|
|
6
| सावत्र्ी(Wife) RJ-270200211500398900/03538092 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003153
| Credited |
19/06/2019
|
|
|
7
| किस्तुरी(Wife) RJ-270200211500398900/60073837 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 99 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003153
| Credited |
19/06/2019
|
|
|
8
| तीजादेवी(Wife) RJ-270200211500398900/60077078 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 97 |
679
|
0
|
0
|
679
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL003153
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 3 | 3 | 3 | 0 | 0 | 3 | 3 | 4 | 4 | 5 | 0 | 6 | 7 | | | | | | | | | | | | | | |