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
| महावीर RJ-271300619801731200/415 | OTHER |
सुखसिंह का बास
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017210
| Credited |
07/02/2020
|
|
|
2
| महावीर(Self) RJ-271300619801731200/401 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017210
| Credited |
06/02/2020
|
|
|
3
| मूली देवी (Wife) RJ-271300619801731200/740 | SC |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017210
| Credited |
07/02/2020
|
|
|
4
| मुकेशी देवी(Wife) RJ-271300619801731200/911 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017210
| Credited |
07/02/2020
|
|
|
5
| सजना देवी(Wife) RJ-271300619801731200/949 | SC |
सुखसिंह का बास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017210
| Credited |
07/02/2020
|
|
|
6
| राजेन्द्र(Son) RJ-271300619801731200/412 | OTHER |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017210
| Credited |
07/02/2020
|
|
|
7
| नाथी देवी(Wife) RJ-271300619801731200/430 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017210
| Credited |
06/02/2020
|
|
|
8
| बूगली RJ-271300619801731200/431 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017210
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 3 | 4 | 6 | 5 | 0 | 3 | 4 | 3 | 4 | 4 | 6 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |