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
| गुगन सिंह RJ-271300619801731200/452 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008792
| Credited |
29/10/2021
|
|
|
2
| जसवन्त सिह RJ-271300619801731200/468 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006733
| Credited |
13/10/2021
|
|
|
3
| छोग सिह RJ-271300619801731200/568 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006733
| Credited |
13/10/2021
|
|
|
4
| जगमाल RJ-271300619801731200/671 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006733
| Credited |
13/10/2021
|
|
|
5
| छोग RJ-271300619801731200/711 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006733
| Credited |
13/10/2021
|
|
|
6
| सुभाष चन्द(Son) RJ-271300619801731200/881 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006733
| Credited |
09/09/2021
|
|
|
7
| सुरेन्द्र सिंह(Self) RJ-271300619801731200/883 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006733
| Credited |
13/10/2021
|
|
|
8
| राजबाला(Wife) RJ-271300619801731200/903 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006733
| Credited |
09/09/2021
|
|
|
9
| प्रेम देवी RJ-271300619801731200/692 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006733
| Credited |
09/09/2021
|
|
|
10
| संतोष RJ-271300619801731200/401 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | KANWARI GANJ | PUNB0364600 |
2713006WL006733
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 9 | 9 | 0 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |