क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ओमप्रकाश(Self) RJ-270200211500398900/60078095 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046226
| Credited |
01/05/2021
|
|
|
2
| द्रोपती(Wife) RJ-270200211500398900/03538299 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 173 |
173
|
0
|
0
|
173
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046226
| Credited |
01/05/2021
|
|
|
3
| लीलूराम(Self) RJ-270200211500398900/3538539 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046226
| Credited |
01/05/2021
|
|
|
4
| धर्मपाल(Self) RJ-270200211500398900/03538508 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 173 |
173
|
0
|
0
|
173
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046226
| Credited |
01/05/2021
|
|
|
5
| जसविन्द्र कौर(Wife) RJ-270200211500398900/03538263 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 173 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046226
| Credited |
01/05/2021
|
|
|
6
| मैना देवी(Wife) RJ-270200211500398900/03538041 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046226
| Credited |
01/05/2021
|
|
|
7
| राजेन्द्र(Son) RJ-270200211500398900/03538149 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 173 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046226
| Credited |
01/05/2021
|
|
|
8
| सावत्री(Wife) RJ-270200211500396100/50303810 | SC |
7 एल-के-एस-
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046226
| Credited |
01/05/2021
|
|
|
9
| नरसीराम(Self) RJ-270200211500396000/03538717 | SC |
5 एल-के-एस-&बी
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 173 |
173
|
0
|
0
|
173
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046226
| Credited |
01/05/2021
|
|
|
10
| विधा(Wife) RJ-270200211500398900/60076374 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL046226
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 3 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |