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
| अशोक कुमार(Son) RJ-270200211500396100/60073446 | OTHER |
7 एल-के-एस-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016869
| Credited |
14/03/2024
|
|
|
2
| जगदीश(Self) RJ-270200211500398900/3538755 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016869
| Credited |
14/03/2024
|
|
|
3
| आदूराम(Self) RJ-270200211500398900/3538215 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016869
| Credited |
14/03/2024
|
|
|
4
| राम कुमार(Self) RJ-270200211500396100/55018019 | OTHER |
7 एल-के-एस-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016869
| Credited |
14/03/2024
|
|
|
5
| संदिप कुमार(Son) RJ-270200211500396100/60073456 | OTHER |
7 एल-के-एस-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016869
| Credited |
14/03/2024
|
|
|
6
| साहबराम(Son) RJ-270200211500396100/60073447 | OTHER |
7 एल-के-एस-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016869
| Credited |
14/03/2024
|
|
|
7
| श्योपत राम(Self) RJ-270200211500396100/60073445 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016869
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |