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
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL021158
| Credited |
29/02/2020
|
|
|
2
| गुमान सिह RJ-271300619801731200/415 | OTHER |
सुखसिंह का बास
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL021158
| Credited |
29/02/2020
|
|
|
3
| ममता RJ-271300619801731200/689 | OTHER |
सुखसिंह का बास
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL021158
| Credited |
29/02/2020
|
|
|
4
| मैना RJ-271300619801731200/690 | OTHER |
सुखसिंह का बास
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL021158
| Credited |
29/02/2020
|
|
|
5
| गुडडू देवी RJ-271300619801731200/877 | SC |
सुखसिंह का बास
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL021158
| Credited |
29/02/2020
|
|
|
6
| सोनम देवी RJ-271300619801731200/880 | SC |
सुखसिंह का बास
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL021158
| Credited |
29/02/2020
|
|
|
7
| बूगली RJ-271300619801731200/431 | OTHER |
सुखसिंह का बास
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL021158
| Credited |
29/02/2020
|
|
|
8
| सुमित्रा RJ-271300619801731200/414 | OTHER |
सुखसिंह का बास
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL021158
| Credited |
29/02/2020
|
|
|
9
| रविन्द्र सिंह(Son) RJ-271300619801731200/453 | OTHER |
सुखसिंह का बास
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL021158
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |