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
| मीरा देवी(Wife) RJ-271300619801731200/416 | SC |
सुखसिंह का बास
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019309
| Credited |
07/02/2020
|
|
|
2
| सुणी RJ-271300619801731200/419 | SC |
सुखसिंह का बास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019309
| Credited |
07/02/2020
|
|
|
3
| ममता RJ-271300619801731200/689 | OTHER |
सुखसिंह का बास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019309
| Credited |
07/02/2020
|
|
|
4
| मैना RJ-271300619801731200/690 | OTHER |
सुखसिंह का बास
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019309
| Credited |
07/02/2020
|
|
|
5
| संगीता RJ-271300619801731200/875 | SC |
सुखसिंह का बास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019309
| Credited |
07/02/2020
|
|
|
6
| सोनम देवी RJ-271300619801731200/880 | SC |
सुखसिंह का बास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019309
| Credited |
07/02/2020
|
|
|
7
| सुनीता देवी(Wife) RJ-271300619801731200/887 | SC |
सुखसिंह का बास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019309
| Credited |
07/02/2020
|
|
|
8
| संतरा देवी(Wife) RJ-271300619801731200/888 | SC |
सुखसिंह का बास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 182 |
1638
|
0
|
0
|
1638
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019309
| Credited |
07/02/2020
|
|
|
9
| राजबाला(Wife) RJ-271300619801731200/903 | SC |
सुखसिंह का बास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019309
| Credited |
07/02/2020
|
|
|
10
| सुमित्रा RJ-271300619801731200/414 | OTHER |
सुखसिंह का बास
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL019309
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 7 | 8 | 8 | 8 | 0 | 9 | 9 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |