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
| कमली RJ-271300619801731200/406 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011967
| Credited |
14/10/2022
|
|
|
2
| रूकमा RJ-271300619801731200/413 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011967
| Credited |
14/10/2022
|
|
|
3
| सुमित्रा RJ-271300619801731200/414 | OTHER |
सुखसिंह का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011967
| Credited |
14/10/2022
|
|
|
4
| कमली(Wife) RJ-271300619801731200/409 | SC |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011967
| Credited |
14/10/2022
|
|
|
5
| राजू देवी RJ-271300619801731200/411 | SC |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011967
| Credited |
14/10/2022
|
|
|
6
| संतोष देवी(Wife) RJ-271300619801731200/1091 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011967
| Credited |
14/10/2022
|
|
|
7
| संतोष RJ-271300619801731200/401 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | KANWARI GANJ | PUNB0364600 |
2713006WL011967
| Credited |
14/10/2022
|
|
|
8
| बिमला देवी(Wife) RJ-271300619801731200/402 | OTHER |
सुखसिंह का बास
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL011967
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |