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
| जसवन्त सिह RJ-271300619801731200/468 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004756
| Credited |
11/08/2021
|
|
|
2
| छोग RJ-271300619801731200/711 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004756
| Credited |
11/08/2021
|
|
|
3
| विक्रम सिह(Son) RJ-271300619801731200/804 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004756
| Credited |
11/08/2021
|
|
|
4
| अजीत सिंह(Self) RJ-271300619801731200/962 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004756
| Credited |
11/08/2021
|
|
|
5
| धनी देवी(Wife) RJ-271300619801731200/440 | SC |
सुखसिंह का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004756
| Credited |
12/08/2021
|
|
|
6
| विक्रम सिंह(Self) RJ-271300619801731200/967 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL004756
| Credited |
11/08/2021
|
|
|
7
| सीताराम सिंह(Self) RJ-271300619801731200/885 | OTHER |
सुखसिंह का बास
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL004756
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 7 | 7 | 4 | 0 | 4 | 5 | 4 | 4 | 6 | 5 | 0 | 7 | | | | | | | | | | | | | | |