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
| सुरेन्द्र(Self) RJ-270200211500396100/50308386 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
2
| मनीराम(Self) RJ-270200211500398900/03538335 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
3
| गुडड़़ी(Wife) RJ-270200211500398900/03538641 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
4
| भगवन्त सिंह(Self) RJ-270200211500398900/55003133 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
5
| महेन्द्र(Self) RJ-270200211500398900/3538295 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
6
| अशोक(Self) RJ-270200211500398900/60075883 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
7
| सुलतान राम(Self) RJ-270200211500398900/50420979 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
8
| जंगीर सिंह(Self) RJ-270200211500396100/50308391 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
9
| कालूराम(Self) RJ-270200211500398900/3538538 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL007840
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 8 | 6 | 8 | 7 | 2 | 6 | 9 | 8 | 7 | 7 | 4 | 2 | | | | | | | | | | | | | | |