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
| समुन्द्र सिह RJ-271300619801731200/457 | OTHER |
सुखसिंह का बास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003185
| Credited |
12/06/2019
|
|
|
2
| अमर सिह RJ-271300619801731200/462 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003185
| Credited |
12/06/2019
|
|
|
3
| महेन्द्र सिह RJ-271300619801731200/463 | OTHER |
सुखसिंह का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 99 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003185
| Credited |
12/06/2019
|
|
|
4
| दिपुसिह(Brother) RJ-271300619801731200/595 | OTHER |
सुखसिंह का बास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 99 |
891
|
0
|
0
|
891
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003185
| Credited |
12/06/2019
|
|
|
5
| कर्मवीर सिंह (Son) RJ-271300619801731200/424 | OTHER |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 99 |
99
|
0
|
0
|
99
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003185
| Credited |
12/06/2019
|
|
|
6
| रतन सिह RJ-271300619801731200/447 | OTHER |
सुखसिंह का बास
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 99 |
693
|
0
|
0
|
693
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003185
| Credited |
12/06/2019
|
|
|
7
| रेवत सिंह RJ-271300619801731200/680 | OTHER |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 99 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | SRIMADHOPUR | SBIN0014232 |
2713006WL003185
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 1 | 2 | 5 | 1 | 5 | 5 | 0 | 4 | 4 | 5 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |