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
| शान्ती देवी(Mother) RJ-270200211500398900/50420971 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
2
| राधा(Wife) RJ-270200211500398900/3538575 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
3
| इन्द्रा देवी(Wife) RJ-270200211500398900/3538750 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
4
| बलजीत कौर(Wife) RJ-270200211500398900/50420968 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
5
| ओमप्रकाश(Self) RJ-270200211500398900/50420978 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
6
| प्रीतम सिह(Son) RJ-270200211500398900/50447218 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
7
| जानकी देवी(Wife) RJ-270200211500398900/55021903 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
8
| जगदीश(Self) RJ-270200211500398900/60073310 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 181 |
181
|
0
|
0
|
181
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
9
| दर्शन सिह(Son) RJ-270200211500398900/3538532 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
10
| शंकुतला(Wife) RJ-270200211500398900/60071982 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040190
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 6 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |