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
| विष्णु(Son) RJ-270200211500396100/03538731 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
sukhcain singh
|
2
| चन्दा देवी(Wife) RJ-270200211500398900/03538258 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
prem kumar
|
3
| इन्द्रपाल(Self) RJ-270200211500398900/50240007 | OTHER |
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
|
4
| वेदप्रकाश(Self) RJ-270200211500398900/50420981 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
prem kumar
|
5
| सुल्तान(Self) RJ-270200211500395900/50306127 | OTHER |
5 एल-के-एस-&ए-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
sukhcain singh
|
6
| माया(Wife) RJ-270200211500398900/60077071 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
sukhcain singh
|
7
| लीलावती(Wife) RJ-270200211500398900/60080502 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
sukhcain singh
|
| कुल हाजिरी | 6 | 4 | 0 | 4 | 2 | 3 | 3 | 2 | 2 | 0 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |