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
| प्रकश सिह RJ-271300619801731200/427 | OTHER |
सुखसिंह का बास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 134 |
134
|
0
|
0
|
134
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010218
| Credited |
26/09/2019
|
|
|
2
| सुगन सिह RJ-271300619801731200/446 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010218
| Credited |
26/09/2019
|
|
|
3
| समुन्द्र सिह RJ-271300619801731200/457 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010218
| Credited |
26/09/2019
|
|
|
4
| अमर सिह RJ-271300619801731200/460 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010218
| Credited |
26/09/2019
|
|
|
5
| अमर सिह RJ-271300619801731200/462 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010218
| Credited |
26/09/2019
|
|
|
6
| महेन्द्र सिह RJ-271300619801731200/463 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 134 |
938
|
0
|
0
|
938
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010218
| Credited |
26/09/2019
|
|
|
7
| बजरंग सिंह(Self) RJ-271300619801731200/861 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010218
| Credited |
26/09/2019
|
|
|
8
| रतन सिह RJ-271300619801731200/447 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| PUNJAB NATIONAL BANK | KANWAT | PUNB0074800 |
2713006WL010218
| Credited |
26/09/2019
|
|
|
9
| रविन्द्र सिंह(Son) RJ-271300619801731200/453 | OTHER |
सुखसिंह का बास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 134 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL010218
| Credited |
26/09/2019
|
|
|
10
| सीताराम सिंह(Self) RJ-271300619801731200/885 | OTHER |
सुखसिंह का बास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KANWAT | BARB0BRGBXX |
2713006WL010218
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 0 | 8 | 7 | 7 | 8 | 6 | 7 | 0 | 8 | 7 | 9 | | | | | | | | | | | | | | |