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
| रविन्द्र(Self) RJ-270200211500398900/60078100 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025217
| Credited |
20/04/2024
|
|
manish Kumar
|
2
| बस्तीराम(Self) RJ-270200211500398900/60081721 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025217
| Credited |
20/04/2024
|
|
manish Kumar
|
3
| लिछमा देवी(Wife) RJ-270200211500398900/60081721 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025217
| Credited |
20/04/2024
|
|
manish Kumar
|
4
| मोहनलाल विश्नोई(Self) RJ-270200211500398900/03538032 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025217
| Credited |
20/04/2024
|
|
manish Kumar
|
5
| सन्तोष(Wife) RJ-270200211500398900/03538228 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025217
| Credited |
20/04/2024
|
|
manish Kumar
|
6
| सरोज(Wife) RJ-270200211500398900/60077075 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025217
| Credited |
20/04/2024
|
|
manish Kumar
|
7
| सरजीत कौर(Wife) RJ-270200211500398900/60077072 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025217
| Credited |
20/04/2024
|
|
manish Kumar
|
8
| शंकुतला(Wife) RJ-270200211500398900/60071982 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025217
| Credited |
20/04/2024
|
|
manish Kumar
|
| कुल हाजिरी | 5 | 5 | 0 | 4 | 4 | 4 | 5 | 4 | 1 | 0 | 4 | 5 | 4 | 2 | 3 | | | | | | | | | | | | | | |