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
| मनीराम(Self) RJ-270200211500398900/03538335 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018303
| Credited |
25/03/2024
|
|
Manhorlal
|
2
| भाला राम(Self) RJ-270200211500395900/50447239 | SC |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018303
| Credited |
25/03/2024
|
|
Manhorlal
|
3
| सीताराम(Self) RJ-270200211500396100/50308393 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018303
| Credited |
25/03/2024
|
|
Manhorlal
|
4
| धर्मपाल(Son) RJ-270200211500396000/03538716 | SC |
5 एल-के-एस-&बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018303
| Credited |
25/03/2024
|
|
Manhorlal
|
5
| शिवराज(Self) RJ-270200211500395900/60075879 | OTHER |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018303
| Credited |
25/03/2024
|
|
Manhorlal
|
6
| निहाल चन्द्र(Self) RJ-270200211500396000/60082025 | OTHER |
5 एल-के-एस-&बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018303
| Credited |
25/03/2024
|
|
Manhorlal
|
7
| शिशपाल(Son) RJ-270200211500398900/3538209 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018303
| Credited |
25/03/2024
|
|
Manhorlal
|
8
| नरसीराम(Self) RJ-270200211500396000/03538717 | SC |
5 एल-के-एस-&बी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018303
| Credited |
25/03/2024
|
|
Manhorlal
|
9
| पृथ्वीराज(Son) RJ-270200211500398900/01835329 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018303
| Credited |
25/03/2024
|
|
Manhorlal
|
| कुल हाजिरी | 8 | 7 | 6 | 8 | 9 | 7 | 0 | 6 | 8 | 8 | 6 | 7 | 6 | 0 | 4 | | | | | | | | | | | | | | |