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
| खेताराम(Self) RJ-270200211500398900/01835320 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001619
| Credited |
12/06/2024
|
|
Bhagwanti
|
2
| राजेन्द्र(Self) RJ-270200211500396100/50303812 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001619
| Credited |
12/06/2024
|
|
Bhagwanti
|
3
| सतपाल(Son) RJ-270200211500398900/3538656 | OTHER |
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
|
|
Bhagwanti
|
4
| बन्सो(Wife) RJ-270200211500398900/3538591 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001619
| Credited |
12/06/2024
|
|
Bhagwanti
|
5
| कलवन्त राम(Son) RJ-270200211500398900/03538279 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001619
| Credited |
12/06/2024
|
|
Bhagwanti
|
6
| हन्सो(Wife) RJ-270200211500398900/03538593 | 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
|
|
Bhagwanti
|
7
| अशोक(Self) RJ-270200211500398900/60075883 | OTHER |
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
|
|
Bhagwanti
|
8
| मोहन लाल(Son) RJ-270200211500398900/3538216 | 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
|
|
Bhagwanti
|
9
| गिरदावरी(Wife) RJ-270200211500398900/3538312 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001619
| Credited |
12/06/2024
|
|
Bhagwanti
|
| कुल हाजिरी | 5 | 7 | 6 | 0 | 6 | 5 | 8 | 7 | 9 | 8 | 0 | 7 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |