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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
2
| सुमन देवी(Wife) RJ-271300619801731200/437 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
3
| ममता RJ-271300619801731200/689 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
4
| सुभाष चन्द(Son) RJ-271300619801731200/881 | SC |
सुखसिंह का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
5
| बसंती(Wife) RJ-271300619801731200/904 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
6
| विमला देवी(Wife) RJ-271300619801731200/905 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
7
| संगीता RJ-271300619801731200/875 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
8
| आची RJ-271300619801731200/439 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
9
| संतोष RJ-271300619801731200/401 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWARI GANJ | PUNB0364600 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
10
| ममता देवी(Wife) RJ-271300619801731200/902 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | Chaukri | BARB0CHAUKA |
2713006WL003621
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |