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
| खेताराम(Self) RJ-270200211500398900/01835320 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026574
| Credited |
23/04/2024
|
|
sukhcain singh
|
2
| मंजीत कौर(Wife) RJ-270200211500398900/3538530 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026574
| Credited |
23/04/2024
|
|
sukhcain singh
|
3
| रामचन्द्र(Self) RJ-270200211500396100/50303805 | OTHER |
7 एल-के-एस-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026574
| Credited |
23/04/2024
|
|
sukhcain singh
|
4
| रामकुमार(Self) RJ-270200211500398900/03538293 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026574
| Credited |
23/04/2024
|
|
sukhcain singh
|
5
| रोशनी(Wife) RJ-270200211500395900/60075879 | OTHER |
5 एल-के-एस-&ए-
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026574
| Credited |
23/04/2024
|
|
sukhcain singh
|
| कुल हाजिरी | 4 | 0 | 3 | 2 | 1 | 1 | 2 | 2 | 0 | 2 | 3 | | | | | | | | | | | | | | |