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
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017576
| Credited |
25/02/2023
|
|
|
2
| बजरंग सिंह(Son) RJ-271300619801731200/442 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017576
| Credited |
25/02/2023
|
|
|
3
| रोहितास RJ-271300619801731200/448 | OTHER |
सुखसिंह का बास
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017576
| Credited |
25/02/2023
|
|
|
4
| अमर सिह RJ-271300619801731200/460 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017576
| Credited |
25/02/2023
|
|
|
5
| भगवान सिंह(Self) RJ-271300619801731200/461 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017576
| Credited |
25/02/2023
|
|
|
6
| छोग RJ-271300619801731200/711 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017576
| Credited |
25/02/2023
|
|
|
7
| बलदेव प्रसाद(Self) RJ-271300619801731200/876 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017576
| Credited |
25/02/2023
|
|
|
8
| अजीत सिंह(Self) RJ-271300619801731200/962 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017576
| Credited |
25/02/2023
|
|
|
9
| मूकेश सिंह(Son) RJ-271300619801731200/464-A | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL017576
| Credited |
25/02/2023
|
|
|
10
| दीपु सिंह(Brother) RJ-271300619801731200/1092 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL017576
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 10 | 10 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |