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
| प्रकश सिह RJ-271300619801731200/427 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012464
| Credited |
29/10/2022
|
|
|
2
| बजरंग सिंह(Son) RJ-271300619801731200/442 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012464
| Credited |
29/10/2022
|
|
|
3
| रोहितास RJ-271300619801731200/448 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012464
| Credited |
29/10/2022
|
|
|
4
| महेन्द्र सिह RJ-271300619801731200/455 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012464
| Credited |
29/10/2022
|
|
|
5
| समुन्द्र सिह RJ-271300619801731200/457 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012464
| Credited |
29/10/2022
|
|
|
6
| महेन्द्र सिह RJ-271300619801731200/463 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012464
| Credited |
29/10/2022
|
|
|
7
| छोग RJ-271300619801731200/711 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012464
| Credited |
29/10/2022
|
|
|
8
| बहादुरसिंह (Self) RJ-271300619801731200/743 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL012464
| Credited |
29/10/2022
|
|
|
9
| सीताराम सिंह(Self) RJ-271300619801731200/885 | OTHER |
सुखसिंह का बास
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL012464
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 5 | 4 | | | | | | | | | | | | | | |