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
| विष्णु(Son) RJ-270200211500396100/03538731 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
2
| राजेन्द्र(Self) RJ-270200211500396100/50447229 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
3
| बंशीलाल(Self) RJ-270200211500396100/55017962 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
4
| इन्द्रपाल(Self) RJ-270200211500398900/50240007 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
5
| वेदप्रकाश(Self) RJ-270200211500398900/50420981 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
6
| पृथ्वीराज(Son) RJ-270200211500398900/3538180 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
7
| राजेंद्र कुमार(Husband) RJ-270200211500396100/50447237 | SC |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
8
| ओमप्रकाश(Self) RJ-270200211500396100/60080491 | OTHER |
7 एल-के-एस-
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
9
| विनोद कुमार(Son) RJ-270200211500396100/60073445 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
10
| साहबराम(Son) RJ-270200211500396100/60073447 | OTHER |
7 एल-के-एस-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL016188
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 0 | 7 | 6 | 6 | 8 | 6 | 2 | 3 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |