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
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008165
| Credited |
28/10/2021
|
|
|
2
| मूली देवी (Wife) RJ-271300619801731200/740 | SC |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008165
| Credited |
29/10/2021
|
|
|
3
| कमलेश देवी RJ-271300619801731200/878 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008165
| Credited |
28/10/2021
|
|
|
4
| संतरा देवी(Wife) RJ-271300619801731200/888 | SC |
सुखसिंह का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008165
| Credited |
29/10/2021
|
|
|
5
| बसंती(Wife) RJ-271300619801731200/904 | OTHER |
सुखसिंह का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008165
| Credited |
29/10/2021
|
|
|
6
| नाथी देवी(Wife) RJ-271300619801731200/430 | SC |
सुखसिंह का बास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008165
| Credited |
28/10/2021
|
|
|
7
| संतोष RJ-271300619801731200/401 | OTHER |
सुखसिंह का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| PUNJAB NATIONAL BANK | KANWARI GANJ | PUNB0364600 |
2713006WL008165
| Credited |
28/10/2021
|
|
|
8
| 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
| 187 |
2057
|
0
|
0
|
2057
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008165
| Credited |
29/10/2021
|
|
|
9
| सूसीला देवी(Wife) RJ-271300619801731200/705 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL008165
| Credited |
29/10/2021
|
|
|
10
| पिंकी देवी(Wife) RJ-271300619801731200/698 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008165
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 9 | 8 | 8 | 8 | 0 | 8 | 10 | 10 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |