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
| देवीलाल(Self) RJ-270200211500398900/3538311 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
2
| सुखपाल(Son) RJ-270200211500398900/3538596 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
3
| नानू देवी(Wife) RJ-270200211500398900/50447216 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
4
| रामकुमार(Self) RJ-270200211500398900/50330314 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
5
| श्रवण कुमार(Self) RJ-270200211500398900/60078087 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
6
| मन्जूदेवी(Wife) RJ-270200211500398900/60073311 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
7
| विमला(Wife) RJ-270200211500398900/60076726 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
8
| कैलाश(Wife) RJ-270200211500398900/60078098 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL004178
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 5 | 6 | 8 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |