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
| संजू देवी RJ-272100308302516200/1520 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041829
| Credited |
30/03/2022
|
|
|
2
| सरोपता देवी(Wife) RJ-272100308302516200/1743 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041829
| Credited |
31/03/2022
|
|
|
3
| सोनु चौहान(Wife) RJ-272100308302516200/1901 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041829
| Credited |
31/03/2022
|
|
|
4
| लक्ष्मी(Wife) RJ-272100308302516200/2029 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041829
| Credited |
31/03/2022
|
|
|
5
| सीता(Wife) RJ-272100308302516200/424-A | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041829
| Credited |
30/03/2022
|
|
|
6
| जमलादेवी(Self) RJ-272100308302516200/426 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041829
| Credited |
31/03/2022
|
|
|
7
| लीलादेवी(Wife) RJ-272100308302516200/442 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041829
| Credited |
31/03/2022
|
|
|
8
| सन्तोषदेवी(Wife) RJ-272100308302516200/443 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041829
| Credited |
31/03/2022
|
|
|
9
| सुमित्रादेवी(Wife) RJ-272100308302516200/448 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041829
| Credited |
31/03/2022
|
|
|
10
| ज्ञानीदेवी(Wife) RJ-272100308302516200/427 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 179 |
2327
|
0
|
0
|
2327
| UNION BANK OF INDIA | BEAWAR | UBIN0572071 |
2721003WL041829
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |