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
| छोटी(Mother-in-Law) RJ-272100308302516200/1431 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035630
| Credited |
16/02/2022
|
|
|
2
| संजू देवी RJ-272100308302516200/1520 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035630
| Credited |
16/02/2022
|
|
|
3
| सरोपता देवी(Wife) RJ-272100308302516200/1743 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035630
| Credited |
16/02/2022
|
|
|
4
| जनता(Wife) RJ-272100308302516200/1746 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035630
| Credited |
16/02/2022
|
|
|
5
| जमलादेवी(Self) RJ-272100308302516200/426 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035630
| Credited |
16/02/2022
|
|
|
6
| शीलादेवी(Mother-in-Law) RJ-272100308302516200/437 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035630
| Credited |
16/02/2022
|
|
|
7
| कमलादेवी(Wife) RJ-272100308302516200/451 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035630
| Credited |
16/02/2022
|
|
|
8
| ज्ञानीदेवी(Wife) RJ-272100308302516200/427 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| UNION BANK OF INDIA | BEAWAR | UBIN0572071 |
2721003WL035630
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |