क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| श्री दौलतराम(Self) RJ-270200211500398900/03538091 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
Puspa
|
2
| इन्द्रा(Wife) RJ-270200211500398900/03538206 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
Santro
|
3
| भूपराम(Self) RJ-270200211500398900/3538540 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
Santro
|
4
| राजेन्द्र(Son) RJ-270200211500398900/03538149 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
Santro
|
5
| विमला(Wife) RJ-270200211500398900/3538099 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
Santro
|
6
| सुलतान राम(Self) RJ-270200211500398900/50420979 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
Santro
|
7
| हेतराम(Self) RJ-270200211500398900/3538294 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
Santro
|
8
| निर्मला देवी(Wife) RJ-270200211500398900/03538090 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
Santro
|
9
| कमला(Wife) RJ-270200211500398900/03538091 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023225
| Credited |
19/04/2024
|
|
Santro
|
| कुल हाजिरी | 6 | 7 | 0 | 7 | 4 | 6 | 6 | 3 | 6 | 0 | 3 | 5 | 4 | 4 | | | | | | | | | | | | | | |