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
| माना देवी(Wife) RJ-270200211500398900/03538298 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
2
| द्रोपती(Wife) RJ-270200211500398900/03538299 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
3
| आदूराम(Self) RJ-270200211500398900/3538215 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
4
| वेदप्रकाश(Self) RJ-270200211500398900/50420981 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
5
| पृथ्वीराज(Son) RJ-270200211500398900/3538180 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
6
| धर्मपाल(Son) RJ-270200211500396000/03538716 | SC |
5 एल-के-एस-&बी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
7
| श्योपत राम(Self) RJ-270200211500396100/60073445 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
8
| अमनदीप्(Son) RJ-270200211500396100/60083093 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
9
| गीता देवी(Wife) RJ-270200211500396100/60083093 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
10
| बसन्ती(Others) RJ-270200211500396000/03538716 | SC |
5 एल-के-एस-&बी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 7 | 8 | 9 | 0 | 9 | 9 | 7 | 0 | 10 | 6 | 0 | 8 | | | | | | | | | | | | | | |