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
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010833
| Credited |
19/08/2021
|
|
|
2
| मनोहर लाल(Self) RJ-270200211500396100/50447233 | OTHER |
7 एल-के-एस-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010833
| Credited |
19/08/2021
|
|
|
3
| बंशीलाल(Self) RJ-270200211500396100/55017962 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010833
| Credited |
19/08/2021
|
|
|
4
| रामकुमार(Self) RJ-270200211500396100/03538731 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010833
| Credited |
19/08/2021
|
|
|
5
| ओमप्रकाश(Self) RJ-270200211500396100/60080491 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010833
| Credited |
19/08/2021
|
|
|
6
| विनोद कुमार(Son) RJ-270200211500396100/60073445 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010833
| Credited |
19/08/2021
|
|
|
7
| साहबराम(Son) RJ-270200211500396100/60073447 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010833
| Credited |
19/08/2021
|
|
|
8
| बसन्ती(Others) RJ-270200211500396000/03538716 | SC |
5 एल-के-एस-&बी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010833
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 8 | 8 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |