क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| देवीलाल नाई(Self) RJ-270200211500398900/3538026 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
Dharmpreet Singh
|
2
| मनीराम(Self) RJ-270200211500398900/3538683 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
Dharmpreet Singh
|
3
| द्रोपती(Wife) RJ-270200211500398900/03538299 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
Dharmpreet Singh
|
4
| जानकी देवी(Wife) RJ-270200211500398900/55021903 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
Dharmpreet Singh
|
5
| कमला देवी(Wife) RJ-270200211500398900/60079895 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
Dharmpreet Singh
|
6
| रणजीत सिह(Self) RJ-270200211500398900/60076391 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
Dharmpreet Singh
|
7
| केलाश(Wife) RJ-270200211500398900/3538274 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
Dharmpreet Singh
|
8
| छिन्द्र देवी(Wife) RJ-270200211500398900/60079894 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
Dharmpreet Singh
|
9
| शंकुतला(Wife) RJ-270200211500398900/60071982 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL001626
| Credited |
12/06/2024
|
|
Dharmpreet Singh
|
| कुल हाजिरी | 8 | 7 | 7 | 0 | 9 | 9 | 8 | 8 | 8 | 9 | 0 | 9 | 8 | 8 | 7 | 9 | | | | | | | | | | | | | | |