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
| काली देवी(Wife) RJ-270200211500398900/60079307 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012946
| Credited |
03/09/2021
|
|
|
2
| मनीराम(Self) RJ-270200211500398900/3538683 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012946
| Credited |
03/09/2021
|
|
|
3
| गुडड़ी देवी(Wife) RJ-270200211500398900/50240018 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012946
| Credited |
03/09/2021
|
|
|
4
| बाबू लाल(Self) RJ-270200211500395900/50447241 | SC |
5 एल-के-एस-&ए-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 167 |
1336
|
0
|
0
|
1336
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012946
| Credited |
03/09/2021
|
|
|
5
| सीता देवी(Wife) RJ-270200211500395900/50447241 | SC |
5 एल-के-एस-&ए-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012946
| Credited |
03/09/2021
|
|
|
6
| चन्दूराम(Self) RJ-270200211500398900/50240018 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012946
| Credited |
03/09/2021
|
|
|
7
| सावित्री(Wife) RJ-270200211500398900/03538280 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012946
| Credited |
03/09/2021
|
|
|
8
| पतराम(Self) RJ-270200211500398900/03538280 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012946
| Credited |
03/09/2021
|
|
|
9
| ग्यारसी देवी(Self) RJ-270200211500398900/60077070 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012946
| Credited |
03/09/2021
|
|
|
10
| जशोदा(Wife) RJ-270200211500398900/60079306 | SC |
15 एल-जी-डबलू-&सी-
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL012946
| Credited |
03/09/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 9 | 9 | 0 | 9 | 9 | 7 | 8 | 6 | 5 | 6 | 4 | | | | | | | | | | | | | | |