क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| बलकरन सिंह(Self) RJ-270200211500398900/3538550 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018302
| Credited |
25/03/2024
|
|
|
2
| शकर लाल(Self) RJ-270200211500398900/60078074 | OTHER |
15 एल-जी-डबलू-&सी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018302
| Credited |
25/03/2024
|
|
|
3
| जसपाल सिंह(Self) RJ-270200211500398900/50420972 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018302
| Credited |
25/03/2024
|
|
Dharmpreet Singh
|
4
| उदाराम(Self) RJ-270200211500395900/50447230 | SC |
5 एल-के-एस-&ए-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018302
| Credited |
25/03/2024
|
|
Dharmpreet Singh
|
5
| शारदा देवी(Wife) RJ-270200211500395900/50447230 | SC |
5 एल-के-एस-&ए-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018302
| Credited |
25/03/2024
|
|
Dharmpreet Singh
|
6
| प्रीतम सिह(Son) RJ-270200211500398900/50447218 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018302
| Credited |
25/03/2024
|
|
Dharmpreet Singh
|
7
| सुरेन्द्र सिह(Self) RJ-270200211500398900/60082770 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018302
| Credited |
25/03/2024
|
|
Dharmpreet Singh
|
8
| सावित्री(Self) RJ-270200211500396700/60078078 | OTHER |
14 एल-जी-डबलू-&ए-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018302
| Credited |
25/03/2024
|
|
Dharmpreet Singh
|
9
| सुमन(Wife) RJ-270200211500398900/60078074 | OTHER |
15 एल-जी-डबलू-&सी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | LIKHMISAR | SBIN0031577 |
2702002115WL018302
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 8 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |