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
| देवीलाल(Self) RJ-270200211500398900/50240013 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001621
| Credited |
12/06/2024
|
|
mahaveer
|
2
| नानू देवी(Wife) RJ-270200211500398900/50447216 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001621
| Credited |
12/06/2024
|
|
mahaveer
|
3
| रामस्वरूप(Self) RJ-270200211500398900/03538641 | 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 |
2702002115WL001621
| Credited |
12/06/2024
|
|
mahaveer
|
4
| बाबु लाल(Self) RJ-270200211500398900/60071984 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001621
| Credited |
12/06/2024
|
|
mahaveer
|
5
| रिच्छपाल(Self) RJ-270200211500396100/50330318 | OTHER |
7 एल-के-एस-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001621
| Credited |
12/06/2024
|
|
mahaveer
|
6
| रामी देवी(Wife) RJ-270200211500398900/60073310 | OTHER |
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 |
2702002115WL001621
| Credited |
12/06/2024
|
|
mahaveer
|
7
| जसवन्ती(Wife) RJ-270200211500398900/60073309 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001621
| Credited |
12/06/2024
|
|
mahaveer
|
8
| सुमन(Wife) RJ-270200211500398900/60073312 | 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 |
2702002115WL001621
| Credited |
12/06/2024
|
|
mahaveer
|
9
| सुनीता(Wife) RJ-270200211500398900/60075896 | 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 |
2702002115WL001621
| Credited |
12/06/2024
|
|
mahaveer
|
| कुल हाजिरी | 5 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 8 | 0 | 8 | 7 | 7 | 9 | 9 | | | | | | | | | | | | | | |