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
| रोहीतास RJ-271300619801731200/408 | OTHER |
सुखसिंह का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
2
| बजरंग सिंह(Son) RJ-271300619801731200/442 | OTHER |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
3
| समुन्द्र सिह RJ-271300619801731200/457 | OTHER |
सुखसिंह का बास
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
4
| अमर सिह RJ-271300619801731200/460 | OTHER |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
5
| महेन्द्र सिह RJ-271300619801731200/463 | OTHER |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
6
| संतोष देवी(Self) RJ-271300619801731200/674 | SC |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
7
| छोग RJ-271300619801731200/711 | OTHER |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
8
| मूली देवी (Wife) RJ-271300619801731200/740 | SC |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
9
| बजरंग सिंह(Self) RJ-271300619801731200/861 | OTHER |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
10
| दीपु सिंह(Brother) RJ-271300619801731200/1092 | OTHER |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL015244
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 10 | 7 | 9 | 8 | 9 | 0 | 8 | 4 | 8 | 6 | 9 | 9 | | | | | | | | | | | | | | |