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
| ओमप्रकाश(Self) RJ-270200211500398900/60079204 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
2
| सरोज(Wife) RJ-270200211500398900/60079204 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
3
| हंसराज(Self) RJ-270200211500398900/3538625 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
4
| साहबराम(Self) RJ-270200211500398900/03538688 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
5
| रामकृष्ण(Self) RJ-270200211500398900/03538681 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
6
| गोरा देवी(Wife) RJ-270200211500398900/03538681 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
7
| गोमती देवी(Wife) RJ-270200211500398900/3538625 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
8
| राजाराम(Self) RJ-270200211500398900/60074677 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
9
| उमा देवी(Wife) RJ-270200211500398900/60079481 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
10
| दीवान चन्द(Self) RJ-270200211500398900/60079481 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL006147
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 9 | 10 | 10 | 8 | 8 | 0 | 8 | 8 | 7 | 0 | 6 | 6 | 0 | 4 | | | | | | | | | | | | | | |