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
| राजेश कुमार(Self) RJ-270200211500398900/60082773 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010243
| Credited |
13/09/2023
|
|
|
2
| ओमप्रकाश(Self) RJ-270200211500398900/60078095 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 224 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010243
| Credited |
13/09/2023
|
|
|
3
| जगदीश चन्द्र(Self) RJ-270200211500396000/50306138 | OTHER |
5 एल-के-एस-&बी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010243
| Credited |
13/09/2023
|
|
|
4
| शारदा देवी(Wife) RJ-270200211500398900/60079305 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010243
| Credited |
13/09/2023
|
|
|
5
| विनोद कुमार खिलेरी(Self) RJ-270200211500398900/03538008 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010243
| Credited |
13/09/2023
|
|
|
6
| अशोक(Self) RJ-270200211500398900/60075883 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010243
| Credited |
13/09/2023
|
|
|
7
| जय चन्द(Self) RJ-270200211500395900/50306132 | OTHER |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010243
| Credited |
13/09/2023
|
|
|
8
| क़ष्णा देवी(Wife) RJ-270200211500395900/03538708 | SC |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010243
| Credited |
13/09/2023
|
|
|
9
| सावित्री(Self) RJ-270200211500396700/60078078 | OTHER |
14 एल-जी-डबलू-&ए-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 224 |
3136
|
0
|
0
|
3136
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010243
| Credited |
13/09/2023
|
|
|
10
| चन्द्रकला(Wife) RJ-270200211500398900/60082773 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 224 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL010243
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 0 | 6 | 7 | 7 | 8 | 7 | 9 | 0 | 4 | 8 | 8 | 8 | | | | | | | | | | | | | | |