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
| देवीलाल नाई(Self) RJ-270200211500398900/3538026 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
2
| माया देवी(Wife) RJ-270200211500398900/3538254 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
3
| साहबराम(Self) RJ-270200211500398900/03538688 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
4
| चावली(Wife) RJ-270200211500398900/3538331 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
RAMDARSHAN
|
5
| मनफूल(Self) RJ-270200211500398900/03538638 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
6
| मोहन लाल(Son) RJ-270200211500398900/3538216 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
RAMDARSHAN
|
7
| केलाश(Wife) RJ-270200211500398900/3538274 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
8
| मैना देवी(Wife) RJ-270200211500398900/03538752 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
9
| अमरजीत कौर(Daughter-in-Law) RJ-270200211500398900/3538505 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
10
| छिन्द्रपाल(Wife) RJ-270200211500398900/1835332 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL021439
| Credited |
13/04/2024
|
|
Puspa
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 7 | 4 | 4 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |