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
| राम कुमार(Self) RJ-270200211500395900/50447221 | SC |
5 एल-के-एस-&ए-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018328
| Credited |
25/03/2024
|
|
manish Kumar
|
2
| विनोद कुमार(Self) RJ-270200211500398900/60078085 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018328
| Credited |
25/03/2024
|
|
manish Kumar
|
3
| केवल राम(Self) RJ-270200211500398900/60079310 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018328
| Credited |
25/03/2024
|
|
manish Kumar
|
4
| कर्मजीत कौर(Wife) RJ-270200211500398900/60079310 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018328
| Credited |
25/03/2024
|
|
manish Kumar
|
5
| कैलाश(Wife) RJ-270200211500398900/60078098 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018328
| Credited |
25/03/2024
|
|
manish Kumar
|
6
| मीरा देवी(Wife) RJ-270200211500398900/60083095 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018328
| Credited |
25/03/2024
|
|
manish Kumar
|
| कुल हाजिरी | 3 | 5 | 4 | 6 | 6 | 6 | 0 | 6 | 6 | 4 | 6 | 6 | 5 | 0 | 6 | | | | | | | | | | | | | | |