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
| करण RJ-271300619801731200/459 | OTHER |
सुखसिंह का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011100
| Credited |
28/09/2022
|
|
|
2
| जगमाल RJ-271300619801731200/671 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011100
| Credited |
28/09/2022
|
|
|
3
| उगम RJ-271300619801731200/681 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011100
| Credited |
28/09/2022
|
|
|
4
| भागीरथ सिंह (Self) RJ-271300619801731200/737 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011100
| Credited |
28/09/2022
|
|
|
5
| बजरंग सिंह(Self) RJ-271300619801731200/861 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011100
| Credited |
28/09/2022
|
|
|
6
| अजीत सिंह(Self) RJ-271300619801731200/962 | OTHER |
सुखसिंह का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011100
| Credited |
28/09/2022
|
|
|
7
| महिपाल सिंह(Self) RJ-271300619801731200/960 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL011100
| Credited |
28/09/2022
|
|
|
8
| विक्रम सिंह(Son) RJ-271300619801731200/415 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANCHANPUR | BARB0BRGBXX |
2713006WL011100
| Credited |
28/09/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 8 | 8 | 8 | 6 | 0 | 7 | 8 | 6 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |