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
| भाला राम(Self) RJ-270200211500395900/50447239 | SC |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027059
| Credited |
15/09/2022
|
|
|
2
| इन्द्रपाल(Self) RJ-270200211500398900/50240007 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027059
| Credited |
15/09/2022
|
|
|
3
| वेदप्रकाश(Self) RJ-270200211500398900/50420981 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027059
| Credited |
15/09/2022
|
|
|
4
| रामगोपाल(Son) RJ-270200211500398900/3538726 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027059
| Credited |
15/09/2022
|
|
|
5
| पृथ्वीराज(Son) RJ-270200211500398900/3538180 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027059
| Credited |
15/09/2022
|
|
|
6
| धर्मपाल(Son) RJ-270200211500396100/55018481 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027059
| Credited |
15/09/2022
|
|
|
7
| पूर्णचन्द(Self) RJ-270200211500396000/03538719 | SC |
5 एल-के-एस-&बी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027059
| Credited |
15/09/2022
|
|
|
8
| मुकेश कुमार(Son) RJ-270200211500396000/3538651 | OTHER |
5 एल-के-एस-&बी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL027059
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 6 | 7 | 0 | 5 | 4 | 6 | 6 | 6 | 4 | 0 | 7 | 6 | 6 | | | | | | | | | | | | | | |