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
| जसकरण(Son) RJ-270200211500398900/03538671 | 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
|
2
| गुड्डी देवी(Self) RJ-270200211500398900/03538277 | 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
|
3
| द्रोपती(Wife) RJ-270200211500398900/03538299 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
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
|
4
| द्रोपती(Wife) RJ-270200211500398900/03538089 | 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
|
5
| लाधूराम(Self) RJ-270200211500398900/03538507 | 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
|
6
| सुन्दर देवी(Wife) RJ-270200211500398900/03538306 | 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
|
7
| मनीराम(Self) RJ-270200211500398900/03538506 | 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
| शारदा देवी(Wife) RJ-270200211500398900/03538078 | 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
|
| कुल हाजिरी | 8 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |