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
| चावली RJ-271300619801731200/404 | OTHER |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
2
| बिशन सिंह RJ-271300619801731200/679 | OTHER |
सुखसिंह का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
3
| रूकमणी RJ-271300619801731200/686 | OTHER |
सुखसिंह का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
4
| सुमित्रा RJ-271300619801731200/414 | OTHER |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
5
| सुनीता देवी(Wife) RJ-271300619801731200/887 | SC |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
6
| संतरा देवी(Wife) RJ-271300619801731200/888 | SC |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
7
| धनी देवी(Wife) RJ-271300619801731200/440 | SC |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
8
| सुमन देवी(Wife) RJ-271300619801731200/423 | OTHER |
सुखसिंह का बास
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| ICICI BANK | Sri Madhopur | ICIC0002834 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
9
| पिंकी देवी(Wife) RJ-271300619801731200/698 | SC |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 9 | 7 | 8 | 9 | 7 | 0 | 6 | 5 | 9 | 7 | 4 | 9 | | | | | | | | | | | | | | |