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
| अनिल कुमार(Son) RJ-270200211500398900/01835322 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018304
| Credited |
25/03/2024
|
|
RAMDARSHAN
|
2
| सुरजीत सिंह(Self) RJ-270200211500396100/50303801 | SC |
7 एल-के-एस-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018304
| Credited |
25/03/2024
|
|
INDRA
|
3
| मीरां(Self) RJ-270200211500398900/50240005 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018304
| Credited |
25/03/2024
|
|
|
4
| नीमा देवी(Self) RJ-270200211500398900/60079283 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018304
| Credited |
25/03/2024
|
|
|
5
| नीमा देवी(Wife) RJ-270200211500398900/03538508 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018304
| Credited |
25/03/2024
|
|
RAMDARSHAN
|
6
| रामकुमार(Self) RJ-270200211500398900/03538084 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018304
| Credited |
25/03/2024
|
|
RAMDARSHAN
|
7
| गुी(Wife) RJ-270200211500396100/55018476 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018304
| Credited |
25/03/2024
|
|
|
8
| लिछमा देवी(Wife) RJ-270200211500398900/03538514 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018304
| Credited |
25/03/2024
|
|
RAMDARSHAN
|
9
| रघुवीर(Self) RJ-270200211500398900/60073833 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018304
| Credited |
25/03/2024
|
|
|
10
| सावित्री(Wife) RJ-270200211500398900/3538754 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018304
| Credited |
25/03/2024
|
|
RAMDARSHAN
|
| कुल हाजिरी | 9 | 10 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 6 | 5 | 0 | 4 | | | | | | | | | | | | | | |