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
| सुनीता(Granddaughter) RJ-270200211500396100/50303802 | SC |
7 एल-के-एस-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
2
| रोशनी(Wife) RJ-270200211500398900/01835346 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
3
| भजनलाल(Self) RJ-270200211500398900/60075897 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
4
| दमनवीर सिंह(Self) RJ-270200211500398900/03538109 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
5
| भूपराम(Self) RJ-270200211500398900/3538540 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
6
| रामेस्वर(Self) RJ-270200211500398900/3538333 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
7
| सरोज(Wife) RJ-270200211500398900/60077075 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
8
| राकेश कुमार(Grandson) RJ-270200211500396100/50303802 | SC |
7 एल-के-एस-
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
9
| विमला(Wife) RJ-270200211500398900/60078079 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
10
| कलवती(Wife) RJ-270200211500398900/60075897 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL017798
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 9 | 8 | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |