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
| संतोष देवी(Self) RJ-271300619801731200/674 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
2
| कमली RJ-271300619801731200/691 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
3
| कमलेश देवी RJ-271300619801731200/878 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
4
| धनी देवी(Wife) RJ-271300619801731200/440 | SC |
सुखसिंह का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
5
| सुनीता(Wife) RJ-271300619801731200/407 | SC |
सुखसिंह का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
6
| सुमित्रा RJ-271300619801731200/414 | OTHER |
सुखसिंह का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
7
| सीमा देवी(Wife) RJ-271300619801731200/417 | SC |
सुखसिंह का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
8
| नाथी देवी(Wife) RJ-271300619801731200/430 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL003621
| Credited |
30/07/2021
|
|
|
9
| मनीषा देवी(Wife) RJ-271300619801731200/432 | OTHER |
सुखसिंह का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL003621
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |