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
| मीरा RJ-271300619801731200/672 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013390
| Credited |
15/11/2022
|
|
|
2
| ममता RJ-271300619801731200/689 | OTHER |
सुखसिंह का बास
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013390
| Credited |
15/11/2022
|
|
|
3
| कमली RJ-271300619801731200/691 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013390
| Credited |
15/11/2022
|
|
|
4
| मूली देवी (Wife) RJ-271300619801731200/740 | SC |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013390
| Credited |
15/11/2022
|
|
|
5
| प्रेम देवी(Wife) RJ-271300619801731200/872 | SC |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013390
| Credited |
15/11/2022
|
|
|
6
| मैना RJ-271300619801731200/690 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013390
| Credited |
15/11/2022
|
|
|
7
| रूकमणी RJ-271300619801731200/686 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL013390
| Credited |
15/11/2022
|
|
|
8
| पिंकी देवी(Wife) RJ-271300619801731200/698 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL013390
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 3 | 7 | 6 | 6 | 0 | 4 | 0 | 0 | 0 | 0 | 4 | 0 | 2 | 5 | 5 | | | | | | | | | | | | | | |