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
| बलकरन सिंह(Self) RJ-270200211500398900/3538550 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
2
| धीर सिंह(Self) RJ-270200211500396100/55018474 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
3
| गुलाबो(Wife) RJ-270200211500398900/03538305 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
4
| सन्तोष(Wife) RJ-270200211500398900/03538208 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
5
| चेतराम(Self) RJ-270200211500398900/01835327 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
6
| मोहनलाल विश्नोई(Self) RJ-270200211500398900/03538032 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
7
| रघुवीर(Self) RJ-270200211500398900/60073833 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
8
| सुमन(Wife) RJ-270200211500398900/60073831 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
9
| जसमेल(Son) RJ-270200211500398900/3538679 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010244
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 9 | 8 | 0 | 7 | 8 | 8 | 7 | 8 | 8 | 0 | 3 | 6 | 7 | 6 | | | | | | | | | | | | | | |