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
| जगदीश RJ-271300619801731200/425 | OTHER |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
2
| प्रकश सिह RJ-271300619801731200/427 | OTHER |
सुखसिंह का बास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
3
| प्रभुराम(Self) RJ-271300619801731200/678 | OTHER |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
4
| छीतर सिंह(Son) RJ-271300619801731200/795 | OTHER |
सुखसिंह का बास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
5
| सुभाष चन्द(Son) RJ-271300619801731200/881 | SC |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
6
| महेन्द्र सिह RJ-271300619801731200/455 | OTHER |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
7
| मूकेश सिंह(Son) RJ-271300619801731200/464-A | OTHER |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
8
| रतन सिह RJ-271300619801731200/447 | OTHER |
सुखसिंह का बास
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL015244
| Credited |
10/01/2023
|
|
|
9
| महिपाल सिंह(Self) RJ-271300619801731200/960 | OTHER |
सुखसिंह का बास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL015244
| Credited |
10/01/2023
|
|
|
10
| AJEET SINGH(Son) RJ-271300619801731200/450 | OTHER |
सुखसिंह का बास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL015244
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 4 | 6 | 6 | 6 | 7 | 7 | 0 | 3 | 7 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |