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
| कमली RJ-271300619801731200/406 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL024089
| Credited |
16/04/2020
|
|
|
2
| सुनीता(Wife) RJ-271300619801731200/407 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL024089
| Credited |
16/04/2020
|
|
|
3
| बूगली RJ-271300619801731200/431 | OTHER |
सुखसिंह का बास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL024089
| Credited |
16/04/2020
|
|
|
4
| धनी देवी(Wife) RJ-271300619801731200/440 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL024089
| Credited |
16/04/2020
|
|
|
5
| मैना RJ-271300619801731200/690 | OTHER |
सुखसिंह का बास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL024089
| Credited |
16/04/2020
|
|
|
6
| प्रेम देवी(Wife) RJ-271300619801731200/872 | SC |
सुखसिंह का बास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL024089
| Credited |
16/04/2020
|
|
|
7
| सोनम देवी RJ-271300619801731200/880 | SC |
सुखसिंह का बास
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL024089
| Credited |
16/04/2020
|
|
|
8
| सुनीता देवी(Wife) RJ-271300619801731200/887 | SC |
सुखसिंह का बास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL024089
| Credited |
16/04/2020
|
|
|
9
| मुकेशी देवी(Wife) RJ-271300619801731200/911 | SC |
सुखसिंह का बास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL024089
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 6 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |