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
|
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
| निर्मला देवी(Daughter-in-Law) RJ-271300619801732100/197 | OTHER |
कालियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000733
| Credited |
19/05/2021
|
|
|
3
| सुमित्रा RJ-271300619801731200/414 | 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
|
|
|
4
| नाथी देवी(Wife) 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
|
|
|
5
| रूकमणी RJ-271300619801731200/686 | 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
|
|
|
6
| कमलेश देवी RJ-271300619801731200/878 | 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
| सोनम देवी RJ-271300619801731200/880 | 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
|
|
|
8
| सुनीता देवी(Wife) RJ-271300619801731200/887 | 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
|
|
|
9
| मुकेशी देवी(Wife) RJ-271300619801731200/911 | 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
| पिंकी देवी(Wife) RJ-271300619801731200/698 | 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
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL000733
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 9 | 9 | 9 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |