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
| सन्तरो(Wife) RJ-270200211500398900/03538261 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
2
| इन्द्रपाल(Self) RJ-270200211500396100/50330306 | OTHER |
7 एल-के-एस-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
3
| सीमा(Others) RJ-270200211500398900/50240011 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
4
| हंसराज(Self) RJ-270200211500398900/3538283 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
5
| जगदीश(Self) RJ-270200211500398900/60073310 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
6
| जसवन्ती(Wife) RJ-270200211500398900/60073309 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
7
| सुमन(Wife) RJ-270200211500398900/60073312 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
8
| प्रेम रतन(Self) RJ-270200211500398900/60073309 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
9
| शंकुतला(Wife) RJ-270200211500398900/60071982 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
10
| सुनीता(Wife) RJ-270200211500398900/60077077 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |