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
| संतोष RJ-271300619801731200/401 | OTHER |
सुखसिंह का बास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | KANWARI GANJ | PUNB0364600 |
2713006WL010243
| Credited |
12/09/2022
|
|
|
2
| बूगली RJ-271300619801731200/431 | OTHER |
सुखसिंह का बास
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010243
| Credited |
12/09/2022
|
|
|
3
| धनी देवी(Wife) RJ-271300619801731200/440 | SC |
सुखसिंह का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010243
| Credited |
12/09/2022
|
|
|
4
| संगीता RJ-271300619801731200/875 | SC |
सुखसिंह का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010243
| Credited |
12/09/2022
|
|
|
5
| गुडडू देवी RJ-271300619801731200/877 | SC |
सुखसिंह का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010243
| Credited |
12/09/2022
|
|
|
6
| राजबाला(Wife) RJ-271300619801731200/903 | SC |
सुखसिंह का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010243
| Credited |
12/09/2022
|
|
|
7
| बसंती(Wife) RJ-271300619801731200/904 | OTHER |
सुखसिंह का बास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010243
| Credited |
12/09/2022
|
|
|
8
| विमला देवी(Wife) RJ-271300619801731200/905 | SC |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010243
| Credited |
12/09/2022
|
|
|
9
| सोनू देवी(Wife) RJ-271300619801731200/958 | OTHER |
सुखसिंह का बास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL010243
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |