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
| विनोद कुमार(Son) RJ-270200211500396000/60075894 | SC |
5 एल-के-एस-&बी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| HDFC BANK | WARD HOUSEROAD, PILIBANGA RAJASTHAN | HDFC0001484 |
2702002115WL023202
| Credited |
19/04/2024
|
|
sukhcain singh
|
2
| मनोहर लाल(Self) RJ-270200211500396100/50447233 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
sukhcain singh
|
3
| अशोक कुमार(Son) RJ-270200211500396100/60073446 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
sukhcain singh
|
4
| टीकूराम(Self) RJ-270200211500398900/3538330 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
sukhcain singh
|
5
| महीराम(Brother) RJ-270200211500396100/55021904 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
sukhcain singh
|
6
| संदिप कुमार(Son) RJ-270200211500396100/60073456 | 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
|
7
| कनीराम(Husband) RJ-270200211500396100/50447226 | OTHER |
7 एल-के-एस-
|
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
|
8
| श्योपत राम(Self) RJ-270200211500396100/60073445 | OTHER |
7 एल-के-एस-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL023202
| Credited |
19/04/2024
|
|
sukhcain singh
|
| कुल हाजिरी | 8 | 7 | 0 | 7 | 6 | 5 | 6 | 6 | 6 | 0 | 5 | 6 | 5 | 5 | | | | | | | | | | | | | | |