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
| भाला राम(Self) RJ-270200211500395900/50447239 | SC |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025139
| Credited |
30/08/2022
|
|
|
2
| इन्द्रपाल(Self) RJ-270200211500398900/50240007 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025139
| Credited |
30/08/2022
|
|
|
3
| वेदप्रकाश(Self) RJ-270200211500398900/50420981 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025139
| Credited |
30/08/2022
|
|
|
4
| रामगोपाल(Son) RJ-270200211500398900/3538726 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025139
| Credited |
30/08/2022
|
|
|
5
| पृथ्वीराज(Son) RJ-270200211500398900/3538180 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025139
| Credited |
30/08/2022
|
|
|
6
| ओमप्रकाश(Self) RJ-270200211500396100/60080491 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025139
| Credited |
30/08/2022
|
|
|
7
| शंकरलाल(Self) RJ-270200211500395900/55021902 | OTHER |
5 एल-के-एस-&ए-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025139
| Credited |
30/08/2022
|
|
|
8
| बसन्ती(Others) RJ-270200211500396000/03538716 | SC |
5 एल-के-एस-&बी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL025139
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 8 | 7 | 8 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |