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
| सुनीता(Granddaughter) RJ-270200211500396100/50303802 | SC |
7 एल-के-एस-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
2
| जसपाल सिंह(Self) RJ-270200211500398900/50420972 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
3
| हेतराम(Self) RJ-270200211500398900/03538523 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
4
| भागवन्ती(Wife) RJ-270200211500395900/50447236 | OTHER |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
5
| दमनवीर सिंह(Self) RJ-270200211500398900/03538109 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
6
| राकेश कुमार(Grandson) RJ-270200211500396100/50303802 | SC |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
7
| कलवती(Wife) RJ-270200211500398900/60075897 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
8
| ताराचन्द(Son) RJ-270200211500398900/1835331 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
9
| सुमन(Wife) RJ-270200211500398900/60078072 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
| कुल हाजिरी | 7 | 8 | 8 | 0 | 8 | 9 | 8 | 8 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |