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
| सुणी RJ-271300619801731200/419 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003185
| Credited |
12/06/2019
|
|
|
2
| कमली RJ-271300619801731200/691 | SC |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003185
| Credited |
12/06/2019
|
|
|
3
| संगीता RJ-271300619801731200/875 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003185
| Credited |
11/06/2019
|
|
|
4
| गुडडू देवी RJ-271300619801731200/877 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003185
| Credited |
12/06/2019
|
|
|
5
| संतरा देवी(Wife) RJ-271300619801731200/888 | SC |
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 |
2713006WL014899
| Credited |
29/01/2020
|
|
|
6
| संतोष RJ-271300619801731200/401 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | KANWARI GANJ | PUNB0364600 |
2713006WL003185
| Credited |
12/06/2019
|
|
|
7
| धनी देवी(Wife) RJ-271300619801731200/440 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003185
| Credited |
12/06/2019
|
|
|
8
| राजबाला(Wife) RJ-271300619801731200/903 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003185
| Credited |
12/06/2019
|
|
|
9
| ममता देवी(Wife) RJ-271300619801731200/902 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| BANK OF BARODA | Chaukri | BARB0CHAUKA |
2713006WL003185
| Credited |
12/06/2019
|
|
|
10
| मनीषा देवी(Wife) RJ-271300619801731200/432 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL003185
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 8 | 9 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |