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
| उगम RJ-271300619801731200/681 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006733
| Credited |
13/10/2021
|
|
|
2
| बजरग RJ-271300619801731200/701 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006733
| Credited |
13/10/2021
|
|
|
3
| बहादुरसिंह (Self) RJ-271300619801731200/743 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006733
| Credited |
13/10/2021
|
|
|
4
| मदन सिंह(Self) RJ-271300619801731200/884 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006733
| Credited |
13/10/2021
|
|
|
5
| रोहितास RJ-271300619801731200/448 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006733
| Credited |
13/10/2021
|
|
|
6
| अमर सिह RJ-271300619801731200/460 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006733
| Credited |
13/10/2021
|
|
|
7
| महावीर सिंह(Self) RJ-271300619801731200/978 | OTHER |
सुखसिंह का बास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL006733
| Credited |
13/10/2021
|
|
|
8
| नरेन्द्र सिंह RJ-271300619801731200/595 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL006733
| Credited |
13/10/2021
|
|
|
9
| सीताराम सिंह(Self) RJ-271300619801731200/885 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL006733
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 0 | 7 | 7 | 7 | 7 | 7 | 8 | 0 | 6 | 9 | 7 | 8 | | | | | | | | | | | | | | |