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
| रूकमा RJ-271300619801731200/413 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000403
| Credited |
26/04/2019
|
|
|
2
| सुरेन्द्रसिंह (Son) RJ-271300619801731200/744 | OTHER |
सुखसिंह का बास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 127 |
381
|
0
|
0
|
381
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000403
| Credited |
25/04/2019
|
|
|
3
| प्रेम देवी(Wife) RJ-271300619801731200/872 | SC |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000403
| Credited |
26/04/2019
|
|
|
4
| संगीता RJ-271300619801731200/875 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000403
| Credited |
25/04/2019
|
|
|
5
| कमलेश देवी RJ-271300619801731200/878 | SC |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000403
| Credited |
25/04/2019
|
|
|
6
| सुमित्रा RJ-271300619801731200/414 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000403
| Credited |
26/04/2019
|
|
|
7
| भरत सिंह(Son) RJ-271300619801731200/424 | OTHER |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000403
| Credited |
25/04/2019
|
|
|
8
| कर्मवीर सिंह (Son) RJ-271300619801731200/424 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL000403
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 0 | 5 | 4 | 5 | 4 | 6 | 6 | 0 | 5 | 5 | 7 | 4 | | | | | | | | | | | | | | |