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-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL029468
| Credited |
05/10/2022
|
|
|
2
| राजेन्द्र(Self) RJ-270200211500396100/50447229 | OTHER |
7 एल-के-एस-
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL029468
| Credited |
05/10/2022
|
|
|
3
| जगदीश(Self) RJ-270200211500398900/3538755 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL029468
| Credited |
05/10/2022
|
|
|
4
| सुन्दर लाल(Son) RJ-270200211500396100/03538715 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL029468
| Credited |
05/10/2022
|
|
|
5
| आदूराम(Self) RJ-270200211500398900/3538215 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL029468
| Credited |
05/10/2022
|
|
|
6
| टीकूराम(Self) RJ-270200211500398900/3538330 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL029468
| Credited |
05/10/2022
|
|
|
7
| ओमप्रकाश(Self) RJ-270200211500396100/60080491 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL029468
| Credited |
05/10/2022
|
|
|
8
| विनोद कुमार(Son) RJ-270200211500396100/60073445 | OTHER |
7 एल-के-एस-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL029468
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 1 | 4 | 5 | 6 | 6 | 3 | 4 | 0 | 4 | 5 | 4 | 5 | | | | | | | | | | | | | | |