क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| बद्रीराम(Self) RJ-270200211500398900/50240016 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026574
| Credited |
23/04/2024
|
|
sukhcain singh
|
2
| माना देवी(Wife) RJ-270200211500398900/03538298 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026574
| Credited |
23/04/2024
|
|
sukhcain singh
|
3
| बन्सो(Wife) RJ-270200211500398900/3538591 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026574
| Credited |
23/04/2024
|
|
sukhcain singh
|
4
| उदाराम(Self) RJ-270200211500395900/50447230 | SC |
5 एल-के-एस-&ए-
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026574
| Credited |
23/04/2024
|
|
sukhcain singh
|
5
| रविन्द्र कुमार(Son) RJ-270200211500398900/50240016 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026574
| Credited |
23/04/2024
|
|
sukhcain singh
|
| कुल हाजिरी | 5 | 0 | 4 | 4 | 2 | 2 | 1 | 1 | 0 | 2 | 2 | | | | | | | | | | | | | | |