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
| चावली RJ-271300619801731200/404 | OTHER |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 127 |
508
|
0
|
0
|
508
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001182
| Credited |
08/05/2019
|
|
|
2
| रूकमा RJ-271300619801731200/413 | SC |
सुखसिंह का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001182
| Credited |
08/05/2019
|
|
|
3
| अमर सिह RJ-271300619801731200/460 | OTHER |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 127 |
762
|
0
|
0
|
762
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001182
| Credited |
08/05/2019
|
|
|
4
| सुरेन्द्रसिंह (Son) RJ-271300619801731200/744 | OTHER |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 127 |
381
|
0
|
0
|
381
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001182
| Credited |
08/05/2019
|
|
|
5
| कमलेश देवी RJ-271300619801731200/878 | SC |
सुखसिंह का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001182
| Credited |
08/05/2019
|
|
|
6
| सोनम देवी RJ-271300619801731200/880 | SC |
सुखसिंह का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001182
| Credited |
08/05/2019
|
|
|
7
| मुकेशी देवी(Wife) RJ-271300619801731200/911 | SC |
सुखसिंह का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL001182
| Credited |
08/05/2019
|
|
|
8
| ममता देवी(Wife) RJ-271300619801731200/902 | SC |
सुखसिंह का बास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 127 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | Chaukri | BARB0CHAUKA |
2713006WL001182
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 0 | 3 | 0 | 5 | 5 | 5 | 5 | 5 | 6 | 0 | 6 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |