क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| आत्माराम(Self) RJ-270200211500398900/50420967 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
2
| विमला(Wife) RJ-270200211500398900/3538099 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
3
| ओमप्रकाश(Self) RJ-270200211500398900/50420978 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
4
| गुी(Wife) RJ-270200211500396100/55018476 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
5
| लिछमा देवी(Wife) RJ-270200211500398900/03538514 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
6
| हेतराम(Self) RJ-270200211500398900/3538294 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
7
| केलाश(Wife) RJ-270200211500398900/3538274 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
8
| कमला(Wife) RJ-270200211500398900/1835345 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
9
| हिरा देवी(Wife) RJ-270200211500398900/60075236 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
10
| कन्ता कौर(Wife) RJ-270200211500398900/60073093 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 10 | 9 | 10 | 8 | 9 | 9 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |