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
| कलवन्त(Self) RJ-270200211500396100/50447227 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017016
|
|
|
|
|
2
| मनोहर लाल(Self) RJ-270200211500396100/50447233 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017016
|
|
|
|
|
3
| रोशनी(Wife) RJ-270200211500396100/50447227 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017016
|
|
|
|
|
4
| पृथ्वीराज(Son) RJ-270200211500398900/3538180 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017016
|
|
|
|
|
5
| विनोद कुमार(Son) RJ-270200211500396100/60073445 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017016
|
|
|
|
|
6
| साहबराम(Son) RJ-270200211500396100/60073447 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017016
|
|
|
|
|
7
| संतोष(Wife) RJ-270200211500396000/03538721 | SC |
5 एल-के-एस-&बी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017016
|
|
|
|
|
8
| कमला देवी(Wife) RJ-270200211500396100/50447233 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017016
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |