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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
2
| जगदीश सिंह RJ-272100308302516200/1489 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
3
| शारदा देवी RJ-272100308302516200/1489 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
4
| मोनिका RJ-272100308302516200/1754 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
5
| सुनीता(Wife) RJ-272100308302516200/1756 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
6
| रतनीदेवी(Self) RJ-272100308302516200/436 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
7
| भंवरीदेवी(Wife) RJ-272100308302516200/458 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
8
| छोटीदेवी(Wife) RJ-272100308302516200/470 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
9
| छोटीदेवी(Wife) RJ-272100308302516200/472 | OTHER |
रतनपुरा झूठा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 126 |
252
|
0
|
0
|
252
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
10
| लता कुमारी(Wife) RJ-272100308302516200/1748 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Beawar | BARB0BRGBXX |
2721003WL025722
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 10 | 9 | 8 | 8 | 0 | 8 | 9 | 6 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |