क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| विष्णु(Son) RJ-270200211500396100/03538731 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL002952
| Credited |
24/08/2023
|
|
|
2
| आदूराम(Self) RJ-270200211500398900/3538215 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL002952
| Credited |
24/08/2023
|
|
|
3
| टीकूराम(Self) RJ-270200211500398900/3538330 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL002952
| Credited |
24/08/2023
|
|
|
4
| वेदप्रकाश(Self) RJ-270200211500398900/50420981 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL002952
| Credited |
24/08/2023
|
|
|
5
| पृथ्वीराज(Son) RJ-270200211500398900/3538180 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL002952
| Credited |
24/08/2023
|
|
|
6
| श्योपत राम(Self) RJ-270200211500396100/60073445 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL002952
| Credited |
24/08/2023
|
|
|
7
| अमनदीप्(Son) RJ-270200211500396100/60083093 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL002952
| Credited |
24/08/2023
|
|
|
8
| बसन्ती(Others) RJ-270200211500396000/03538716 | SC |
5 एल-के-एस-&बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL002952
| Credited |
24/08/2023
|
|
|
9
| सुमित्रा(Wife) RJ-270200211500396000/03538718 | SC |
5 एल-के-एस-&बी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL002952
| Credited |
24/08/2023
|
|
|
10
| पूजा(Wife) RJ-270200211500396000/60082772 | SC |
5 एल-के-एस-&बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL002952
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 7 | 7 | 6 | 9 | 9 | 8 | 0 | 10 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |