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
| राधा(Wife) RJ-270200211500398900/3538575 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018329
| Credited |
25/03/2024
|
|
sukhcain singh
|
2
| बलजीत कौर(Wife) RJ-270200211500398900/50420968 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018329
| Credited |
25/03/2024
|
|
sukhcain singh
|
3
| शारदा देवी(Wife) RJ-270200211500398900/50240008 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018329
| Credited |
25/03/2024
|
|
sukhcain singh
|
4
| अंग्रेज सिंह(Son) RJ-270200211500398900/03538264 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018329
| Credited |
25/03/2024
|
|
sukhcain singh
|
5
| क़ष्णा देवी(Wife) RJ-270200211500395900/03538708 | SC |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018329
| Credited |
25/03/2024
|
|
sukhcain singh
|
6
| रानी(Wife) RJ-270200211500398900/60080499 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018329
| Credited |
25/03/2024
|
|
prem kumar
|
7
| करमावीर(Wife) RJ-270200211500398900/60075878 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018329
| Credited |
25/03/2024
|
|
sukhcain singh
|
8
| शकुन्तला(Wife) RJ-270200211500395900/50306124 | OTHER |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018329
| Credited |
25/03/2024
|
|
sukhcain singh
|
| कुल हाजिरी | 6 | 5 | 6 | 6 | 6 | 7 | 0 | 7 | 8 | 6 | 4 | 6 | 4 | 0 | 4 | | | | | | | | | | | | | | |