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
| दशरथ सिह RJ-271300619801731200/424 | OTHER |
सुखसिंह का बास
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017115
| Credited |
24/02/2023
|
|
|
2
| जगदीश RJ-271300619801731200/425 | OTHER |
सुखसिंह का बास
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017115
| Credited |
24/02/2023
|
|
|
3
| महेन्द्र सिह RJ-271300619801731200/455 | OTHER |
सुखसिंह का बास
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017115
| Credited |
24/02/2023
|
|
|
4
| प्रभुराम(Self) RJ-271300619801731200/678 | OTHER |
सुखसिंह का बास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017115
| Credited |
24/02/2023
|
|
|
5
| सुभाष चन्द(Son) RJ-271300619801731200/881 | SC |
सुखसिंह का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017115
| Credited |
24/02/2023
|
|
|
6
| आची RJ-271300619801732200/746 | OTHER |
भादवाडी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017115
| Credited |
24/02/2023
|
|
|
7
| संतोष RJ-271300619801731200/401 | OTHER |
सुखसिंह का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| PUNJAB NATIONAL BANK | KANWARI GANJ | PUNB0364600 |
2713006WL017115
| Credited |
24/02/2023
|
|
|
8
| सुनीता देवी(Wife) RJ-271300619801731200/887 | SC |
सुखसिंह का बास
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017115
| Credited |
24/02/2023
|
|
|
9
| मूकेश सिंह(Son) RJ-271300619801731200/464-A | OTHER |
सुखसिंह का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017115
| Credited |
24/02/2023
|
|
|
10
| महिपाल सिंह(Self) RJ-271300619801731200/960 | OTHER |
सुखसिंह का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL017115
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 0 | 7 | 8 | 7 | 0 | 8 | 6 | 7 | 7 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |