क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| परमजीत कौर(Wife) RJ-270200211500398900/60079484 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
sukhcain singh
|
2
| सुरेन्द्र(Self) RJ-270200211500396100/50308386 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
prem kumar
|
3
| विमला(Wife) RJ-270200211500398900/03538266 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
sukhcain singh
|
4
| अशोक(Self) RJ-270200211500398900/60075883 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
sukhcain singh
|
5
| पृथ्वीराज(Son) RJ-270200211500398900/3538180 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
Manhorlal
|
6
| शिशपाल(Son) RJ-270200211500398900/3538209 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
prem kumar
|
7
| गगनदीप कौर(Wife) RJ-270200211500398900/60081725 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
sukhcain singh
|
8
| सुमन(Wife) RJ-270200211500398900/60078072 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702002115WL023202
| Credited |
19/04/2024
|
|
sukhcain singh
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 3 | 4 | 1 | 2 | 0 | 2 | 2 | 4 | 2 | | | | | | | | | | | | | | |