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
| गिरदावरी देवी(Self) RJ-270200211500398900/3538510 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
2
| सुरजीत सिंह(Self) RJ-270200211500396100/50303801 | SC |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
3
| देवीलाल(Self) RJ-270200211500398900/3538311 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
4
| राधा(Wife) RJ-270200211500398900/3538575 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
5
| कमला देवी(Wife) RJ-270200211500398900/3538746 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
6
| गुी(Wife) RJ-270200211500396100/55018476 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
02/02/2021
|
|
|
7
| गोगा देवी २(Son) RJ-270200211500398900/03538512 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
04/02/2021
|
|
|
8
| ग्यारसी देवी(Self) RJ-270200211500398900/60077070 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL035587
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 7 | 5 | 7 | 5 | 5 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 5 | | | | | | | | | | | | | | |