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
| भागाराम(Self) RJ-270200211500398900/60079282 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002115WL040506
| Credited |
24/02/2023
|
|
|
2
| कुलदीप सिंह(Self) RJ-270200211500396700/03538744 | OTHER |
14 एल-जी-डबलू-&ए-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040506
| Credited |
24/02/2023
|
|
|
3
| मनीराम(Self) RJ-270200211500398900/03538335 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040506
| Credited |
24/02/2023
|
|
|
4
| औम प्रकाश(Self) RJ-270200211500398900/55021896 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040506
| Credited |
24/02/2023
|
|
|
5
| सुनीता(Wife) RJ-270200211500398900/60075896 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040506
| Credited |
24/02/2023
|
|
|
6
| विधा(Wife) RJ-270200211500398900/60076374 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040506
| Credited |
24/02/2023
|
|
|
7
| सुनीता(Wife) RJ-270200211500398900/60079282 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040506
| Credited |
24/02/2023
|
|
|
8
| गुरमीत कौर(Wife) RJ-270200211500398900/60076393 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040506
| Credited |
24/02/2023
|
|
|
9
| बंन्त कौर(Wife) RJ-270200211500398900/60073092 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL040506
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 8 | 8 | 5 | 5 | 5 | 7 | 0 | 7 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |