क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| संतोष(Wife) RJ-270200211500398900/3538537 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026544
| Credited |
23/04/2024
|
|
pooja rani
|
2
| सत्यनारायण(Self) RJ-270200211500398900/3538172 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026544
| Credited |
23/04/2024
|
|
pooja rani
|
3
| भूपराम(Self) RJ-270200211500398900/3538540 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026544
| Credited |
23/04/2024
|
|
pooja rani
|
4
| मुर्ती(Wife) RJ-270200211500398900/3538212 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026544
| Credited |
23/04/2024
|
|
pooja rani
|
5
| सरोज(Wife) RJ-270200211500398900/3538256 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026544
| Credited |
23/04/2024
|
|
pooja rani
|
6
| विमला(Wife) RJ-270200211500398900/3538099 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026544
| Credited |
23/04/2024
|
|
pooja rani
|
7
| टीकूराम(Self) RJ-270200211500398900/3538330 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026544
| Credited |
23/04/2024
|
|
pooja rani
|
8
| रामेस्वर(Self) RJ-270200211500398900/3538333 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026544
| Credited |
23/04/2024
|
|
pooja rani
|
9
| माया(Wife) RJ-270200211500398900/3538137 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026544
| Credited |
23/04/2024
|
|
pooja rani
|
10
| ताराचन्द(Son) RJ-270200211500398900/1835331 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL026544
| Credited |
23/04/2024
|
|
pooja rani
|
| कुल हाजिरी | 10 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |