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
| विष्णु(Son) RJ-270200211500396100/03538731 | OTHER |
7 एल-के-एस-
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
13/10/2021
|
|
|
2
| कलवन्त(Self) RJ-270200211500396100/50447227 | OTHER |
7 एल-के-एस-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
13/10/2021
|
|
|
3
| मनोहर लाल(Self) RJ-270200211500396100/50447233 | OTHER |
7 एल-के-एस-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
13/10/2021
|
|
|
4
| रामकुमार(Self) RJ-270200211500396100/03538731 | OTHER |
7 एल-के-एस-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
13/10/2021
|
|
|
5
| रामगोपाल(Son) RJ-270200211500398900/3538726 | OTHER |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
13/10/2021
|
|
|
6
| पृथ्वीराज(Son) RJ-270200211500398900/3538180 | OTHER |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
13/10/2021
|
|
|
7
| कनीराम(Husband) RJ-270200211500396100/50447226 | OTHER |
7 एल-के-एस-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
13/10/2021
|
|
|
8
| विनोद कुमार(Son) RJ-270200211500396100/60073445 | OTHER |
7 एल-के-एस-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
13/10/2021
|
|
|
9
| लिछमा(Wife) RJ-270200211500396100/50447226 | OTHER |
7 एल-के-एस-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012855
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 9 | 9 | 0 | 9 | 8 | 5 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |