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
| जगदीश(Self) RJ-270200211500398900/3538755 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032062
| Credited |
27/02/2022
|
|
|
2
| आदूराम(Self) RJ-270200211500398900/3538215 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032062
| Credited |
27/02/2022
|
|
|
3
| इन्द्रपाल(Self) RJ-270200211500398900/50240007 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032062
| Credited |
27/02/2022
|
|
|
4
| टीकूराम(Self) RJ-270200211500398900/3538330 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032062
| Credited |
27/02/2022
|
|
|
5
| वेदप्रकाश(Self) RJ-270200211500398900/50420981 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032062
| Credited |
27/02/2022
|
|
|
6
| पृथ्वीराज(Son) RJ-270200211500398900/3538180 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032062
| Credited |
27/02/2022
|
|
|
7
| ओमप्रकाश(Self) RJ-270200211500396100/60080491 | OTHER |
7 एल-के-एस-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032062
| Credited |
27/02/2022
|
|
|
8
| साहबराम(Son) RJ-270200211500396100/60073447 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 151 |
453
|
0
|
0
|
453
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL032062
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 8 | 6 | 0 | 6 | 5 | 6 | 5 | 6 | 6 | 0 | 5 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |