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
| विष्णु(Son) RJ-270200211500396100/03538731 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001619
| Credited |
12/06/2024
|
|
Puspa
|
2
| जगदीश(Self) RJ-270200211500398900/3538755 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001619
| Credited |
12/06/2024
|
|
Puspa
|
3
| मुर्ती(Wife) RJ-270200211500398900/3538212 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001619
| Credited |
12/06/2024
|
|
Puspa
|
4
| आदूराम(Self) RJ-270200211500398900/3538215 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001619
| Credited |
12/06/2024
|
|
Puspa
|
5
| टीकूराम(Self) RJ-270200211500398900/3538330 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001619
| Credited |
12/06/2024
|
|
Puspa
|
6
| वेदप्रकाश(Self) RJ-270200211500398900/50420981 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001619
| Credited |
12/06/2024
|
|
Puspa
|
7
| पृथ्वीराज(Son) RJ-270200211500398900/3538180 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001619
| Credited |
12/06/2024
|
|
Puspa
|
8
| राजेंद्र कुमार(Husband) RJ-270200211500396100/50447237 | SC |
7 एल-के-एस-
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001619
| Credited |
12/06/2024
|
|
Puspa
|
9
| कनीराम(Husband) RJ-270200211500396100/50447226 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001619
| Credited |
12/06/2024
|
|
Puspa
|
10
| श्योपत राम(Self) RJ-270200211500396100/60073445 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001619
| Credited |
12/06/2024
|
|
Puspa
|
| कुल हाजिरी | 6 | 5 | 7 | 0 | 9 | 10 | 9 | 9 | 10 | 9 | 0 | 10 | 9 | 7 | 8 | 10 | | | | | | | | | | | | | | |