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
| प्रेम (Wife) RJ-272100308302516700/1003 | OTHER |
पाखरियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025378
| Credited |
08/03/2024
|
|
|
2
| हलीमी(Wife) RJ-272100308302516700/1071 | OTHER |
पाखरियावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025378
| Credited |
08/03/2024
|
|
|
3
| रुखसाना(Wife) RJ-272100308302516700/2509 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025378
| Credited |
08/03/2024
|
|
|
4
| बिदामी RJ-272100308302516700/884 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025378
| Credited |
08/03/2024
|
|
|
5
| झमकु(Wife) RJ-272100308302516700/896 | SC |
पाखरियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025378
| Credited |
08/03/2024
|
|
|
6
| मीरा(Wife) RJ-272100308302516700/903 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025378
| Credited |
08/03/2024
|
|
|
7
| रोशनी(Wife) RJ-272100308302516700/911 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025378
| Credited |
08/03/2024
|
|
|
8
| कली(Mother) RJ-272100308302516700/919 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025378
| Credited |
08/03/2024
|
|
|
9
| सीता(Wife) RJ-272100308302516700/921 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025378
| Credited |
08/03/2024
|
|
|
10
| सुगरा(Self) RJ-272100308302516700/2581 | OTHER |
पाखरियावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | Udaipur Rd Beawar | BARB0UDAIRO |
2721003WL025378
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |