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
| भ्ावरीबाई RJ-273200206104012900/31 | OTHER |
झींतापुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| PUNJAB NATIONAL BANK | Jhalrapatan | PUNB0095610 |
2732002WL032459
| Credited |
23/04/2024
|
|
|
2
| लालचन्द्र RJ-273200206104012900/36 | OTHER |
झींतापुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL032459
| Credited |
23/04/2024
|
|
|
3
| दर्यावबाई RJ-273200206104012900/36 | OTHER |
झींतापुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL032459
| Credited |
23/04/2024
|
|
|
4
| अनीता(Daughter) RJ-273200206104012900/118 | OTHER |
झींतापुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | ASNAWAR | CBIN0280460 |
2732002WL032459
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |