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
| मोनिका(Wife) RJ-270200211500398900/60080501 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021531
| Credited |
13/04/2024
|
|
manish Kumar
|
2
| मालाराम(Self) RJ-270200211500398900/60080501 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021531
| Credited |
13/04/2024
|
|
manish Kumar
|
3
| गुड्डी देवी(Self) RJ-270200211500398900/03538277 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021531
| Credited |
13/04/2024
|
|
manish Kumar
|
4
| सरोज(Wife) RJ-270200211500398900/3538256 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021531
| Credited |
13/04/2024
|
|
manish Kumar
|
5
| देवीलाल(Self) RJ-270200211500398900/50240013 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021531
| Credited |
13/04/2024
|
|
manish Kumar
|
6
| आईदान राम(Self) RJ-270200211500398900/50240001 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021531
| Credited |
13/04/2024
|
|
manish Kumar
|
7
| आत्माराम(Self) RJ-270200211500396100/55018470 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021531
| Credited |
13/04/2024
|
|
manish Kumar
|
8
| विजयपाल(Self) RJ-270200211500398900/60071985 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021531
| Credited |
13/04/2024
|
|
manish Kumar
|
9
| माया(Wife) RJ-270200211500398900/3538137 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021531
| Credited |
13/04/2024
|
|
manish Kumar
|
10
| बलवीर कौर(Wife) RJ-270200211500398900/60076391 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021531
| Credited |
13/04/2024
|
|
manish Kumar
|
| कुल हाजिरी | 1 | 4 | 8 | 0 | 8 | 6 | 7 | 7 | 7 | 7 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |