क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| इंद्रा(Wife) RJ-270200211500398900/03538093 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019901
| Credited |
28/03/2024
|
|
RAMDARSHAN
|
2
| जसकरण(Son) RJ-270200211500398900/03538671 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019901
| Credited |
28/03/2024
|
|
RAMDARSHAN
|
3
| शाति(Wife) RJ-270200211500398900/3538745 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019901
| Credited |
28/03/2024
|
|
RAMDARSHAN
|
4
| रोशनी(Others) RJ-270200211500398900/3538552 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019901
| Credited |
28/03/2024
|
|
RAMDARSHAN
|
5
| भूपराम(Self) RJ-270200211500398900/3538540 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019901
| Credited |
28/03/2024
|
|
RAMDARSHAN
|
6
| जसविन्द्र कौर(Wife) RJ-270200211500398900/03538263 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019901
| Credited |
28/03/2024
|
|
RAMDARSHAN
|
7
| देवीलाल(Self) RJ-270200211500398900/50240013 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019901
| Credited |
28/03/2024
|
|
RAMDARSHAN
|
8
| हंसराज(Self) RJ-270200211500398900/3538283 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019901
| Credited |
28/03/2024
|
|
RAMDARSHAN
|
9
| नानू देवी(Wife) RJ-270200211500398900/50447216 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019901
| Credited |
28/03/2024
|
|
RAMDARSHAN
|
10
| ताराचन्द(Son) RJ-270200211500398900/1835331 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL019901
| Credited |
28/03/2024
|
|
RAMDARSHAN
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |