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
| सुरजीत सिंह(Self) RJ-270200211500396100/50303801 | SC |
7 एल-के-एस-
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037831
| Credited |
14/04/2020
|
|
|
2
| शारदा देवी(Wife) RJ-270200211500398900/50240008 | SC |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037831
| Credited |
16/04/2020
|
|
|
3
| सीमा(Others) RJ-270200211500398900/50240011 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037831
| Credited |
14/04/2020
|
|
|
4
| गायत्र्ी(Wife) RJ-270200211500395900/50447225 | OTHER |
5 एल-के-एस-&ए-
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002WL039221
| Credited |
04/05/2020
|
|
|
5
| सरोज(Others) RJ-270200211500398900/03538630 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 141 |
987
|
0
|
0
|
987
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037831
| Credited |
14/04/2020
|
|
|
6
| सरोज(Wife) RJ-270200211500398900/60077075 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 141 |
987
|
0
|
0
|
987
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037831
| Credited |
16/04/2020
|
|
|
7
| शंकुतला(Wife) RJ-270200211500398900/60071982 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037831
| Credited |
14/04/2020
|
|
|
8
| मैना देवी(Wife) RJ-270200211500398900/03538752 | OTHER |
15 एल-जी-डबलू-&सी-
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 141 |
987
|
0
|
0
|
987
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL037831
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |