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
| सुणी RJ-271300619801731200/419 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000733
| Credited |
15/05/2021
|
|
|
2
| शंकर लाल(Self) RJ-271300619801731200/430 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000733
| Credited |
15/05/2021
|
|
|
3
| बजरंग सिंह(Son) RJ-271300619801731200/442 | OTHER |
सुखसिंह का बास
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000733
| Credited |
19/05/2021
|
|
|
4
| लालचन्द (Self) RJ-271300619801731200/779 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 169 |
1521
|
0
|
0
|
1521
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000733
| Credited |
15/05/2021
|
|
|
5
| संगीता RJ-271300619801731200/875 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000733
| Credited |
15/05/2021
|
|
|
6
| राजबाला(Wife) RJ-271300619801731200/903 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000733
| Credited |
15/05/2021
|
|
|
7
| बूगली RJ-271300619801731200/431 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000733
| Credited |
19/05/2021
|
|
|
8
| संतोष RJ-271300619801731200/401 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | KANWARI GANJ | PUNB0364600 |
2713006WL000733
| Credited |
19/05/2021
|
|
|
9
| सुनीता(Wife) RJ-271300619801731200/407 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000733
| Credited |
15/05/2021
|
|
|
10
| सुवालाल RJ-271300619801731200/412 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 169 |
1521
|
0
|
0
|
1521
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000733
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 10 | 9 | 0 | 10 | 9 | 10 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |