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
| राजकमल(Self) RJ-270200211500398900/60079202 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022176
| Credited |
17/08/2022
|
|
|
2
| हंसराज(Self) RJ-270200211500398900/01835329 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022176
| Credited |
17/08/2022
|
|
|
3
| सुखदीप सिंह(Self) RJ-270200211500395900/03538743 | OTHER |
5 एल-के-एस-&ए-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022176
| Credited |
17/08/2022
|
|
|
4
| शारदा देवी(Wife) RJ-270200211500395900/50447230 | SC |
5 एल-के-एस-&ए-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022176
| Credited |
17/08/2022
|
|
|
5
| भूपराम(Self) RJ-270200211500398900/3538540 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022176
| Credited |
17/08/2022
|
|
|
6
| संतोष(Wife) RJ-270200211500395900/50306125 | OTHER |
5 एल-के-एस-&ए-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022176
| Credited |
17/08/2022
|
|
|
7
| मंजू देवी(Wife) RJ-270200211500395900/55007635 | SC |
5 एल-के-एस-&ए-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022176
| Credited |
17/08/2022
|
|
|
8
| श्योनारायण(Self) RJ-270200211500398900/3538043 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022176
| Credited |
17/08/2022
|
|
|
9
| इमारती देवी(Wife) RJ-270200211500398900/01835329 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022176
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 4 | 0 | 7 | 7 | 8 | 8 | 9 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |