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
| सरोज(Wife) RJ-270200211500398900/60079204 | SC |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL022434
| Credited |
19/04/2024
|
|
sukhcain singh
|
2
| नीमा देवी(Self) RJ-270200211500398900/60079283 | 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
|
3
| सोनू(Wife) RJ-270200211500398900/60075890 | 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
| सुनीता(Wife) RJ-270200211500398900/60077077 | 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
|
5
| मन्जू(Wife) RJ-270200211500398900/60073839 | OTHER |
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
| सरोज(Wife) RJ-270200211500398900/60079205 | 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
|
7
| सुनीता(Wife) RJ-270200211500398900/60079282 | 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
|
8
| निलम(Wife) RJ-270200211500398900/60073844 | 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
|
9
| सन्तोष(Wife) RJ-270200211500398900/60075882 | OTHER |
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
|
10
| सुमन(Wife) RJ-270200211500398900/60078074 | 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
|
| कुल हाजिरी | 10 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |