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
| रोहितास RJ-271300619801731200/448 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004756
| Credited |
11/08/2021
|
|
|
2
| गुगन सिंह RJ-271300619801731200/452 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL005841
| Credited |
25/08/2021
|
|
|
3
| दिपुसिह(Brother) RJ-271300619801731200/595 | OTHER |
सुखसिंह का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004756
| Credited |
11/08/2021
|
|
|
4
| संतरादेवी RJ-271300619801732200/49 | OTHER |
भादवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004756
| Credited |
11/08/2021
|
|
|
5
| विमलादेवी RJ-271300619801732200/49 | OTHER |
भादवाडी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL004756
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 3 | 4 | 4 | 5 | 0 | 3 | 3 | 4 | 4 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |