क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अनिल कुमार(Son) RJ-270200211500398900/01835322 | SC |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
A
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022434
| Credited |
19/04/2024
|
|
sukhcain singh
|
2
| बंशीलाल(Self) RJ-270200211500396100/55017962 | OTHER |
7 एल-के-एस-
|
P
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022434
| Credited |
19/04/2024
|
|
sukhcain singh
|
3
| रज्जो देवी(Wife) RJ-270200211500398900/01835343 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
X
|
X
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022434
| Credited |
19/04/2024
|
|
prem kumar
|
4
| इमीलाल नाई(Self) RJ-270200211500398900/03538027 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
X
|
X
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022434
| Credited |
19/04/2024
|
|
prem kumar
|
5
| चेतराम(Self) RJ-270200211500398900/01835327 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022434
| Credited |
19/04/2024
|
|
sukhcain singh
|
6
| राम कुमार(Self) RJ-270200211500396100/55018019 | OTHER |
7 एल-के-एस-
|
P
|
P
|
X
|
X
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022434
| Credited |
19/04/2024
|
|
prem kumar
|
7
| गुी(Wife) RJ-270200211500396100/55018476 | OTHER |
7 एल-के-एस-
|
P
|
P
|
X
|
X
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022434
| Credited |
19/04/2024
|
|
prem kumar
|
8
| साहबराम(Son) RJ-270200211500396100/60073447 | OTHER |
7 एल-के-एस-
|
P
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022434
| Credited |
19/04/2024
|
|
sukhcain singh
|
9
| गुलाब देवी(Self) RJ-270200211500396700/60078084 | SC |
14 एल-जी-डबलू-&ए-
|
P
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022434
| Credited |
19/04/2024
|
|
sukhcain singh
|
10
| प्रियंका(Wife) RJ-270200211500396100/60083348 | OTHER |
7 एल-के-एस-
|
P
|
A
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022434
| Credited |
19/04/2024
|
|
prem kumar
|
| कुल हाजिरी | 9 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |