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
| बिहारीलाल(Self) RJ-270200211500398900/03538520 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
2
| देवीलाल(Self) RJ-270200211500398900/03538636 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
3
| धीर सिंह(Self) RJ-270200211500396100/55018474 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
4
| मीरां(Self) RJ-270200211500398900/50240005 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
5
| मोहनलाल विश्नोई(Self) RJ-270200211500398900/03538032 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
6
| औम प्रकाश(Self) RJ-270200211500398900/55021896 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
7
| गुलाब देवी(Self) RJ-270200211500396700/60078084 | SC |
14 एल-जी-डबलू-&ए-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
8
| सुमन(Wife) RJ-270200211500398900/60073831 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
9
| जसमेल(Son) RJ-270200211500398900/3538679 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
10
| सन्दीप(Son) RJ-270200211500396100/55018468 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL008258
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 9 | 0 | 9 | 10 | 8 | 9 | 0 | 5 | 0 | 7 | 6 | | | | | | | | | | | | | | |