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
| समुन्द्र सिह RJ-271300619801731200/457 | OTHER |
सुखसिंह का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000810
| Credited |
27/05/2020
|
|
|
2
| अमर सिह RJ-271300619801731200/460 | OTHER |
सुखसिंह का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000810
| Credited |
27/05/2020
|
|
|
3
| महेन्द्र सिह RJ-271300619801731200/463 | OTHER |
सुखसिंह का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000810
| Credited |
27/05/2020
|
|
|
4
| प्रभुराम(Self) RJ-271300619801731200/678 | OTHER |
सुखसिंह का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000810
| Credited |
27/05/2020
|
|
|
5
| चावली RJ-271300619801731200/404 | OTHER |
सुखसिंह का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000810
| Credited |
27/05/2020
|
|
|
6
| सुमित्रा RJ-271300619801731200/414 | OTHER |
सुखसिंह का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000810
| Credited |
27/05/2020
|
|
|
7
| सोनम देवी RJ-271300619801731200/880 | SC |
सुखसिंह का बास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000810
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |