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
| anita(Wife) RJ-272100308302516200/2066 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL021779
|
|
|
|
|
2
| मीरा(Daughter) RJ-272100308302516400/1429 | OTHER |
सुवाहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL021779
|
|
|
|
|
3
| nitu(Wife) RJ-272100308302516100/2069 | OTHER |
फतहपुर प्रथम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL021779
|
|
|
|
|
4
| लक्ष्मी(Wife) RJ-272100308302516100/489 | OTHER |
फतहपुर प्रथम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051055
| Credited |
18/12/2021
|
|
|
5
| sonu(Wife) RJ-272100308302516200/2067 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| CANARA BANK | BEAWAR | CNRB0002136 |
2721003WL021779
|
|
|
|
|
6
| sushila(Wife) RJ-272100308302516100/2070 | OTHER |
फतहपुर प्रथम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SSI BEAWAR BRANCH | BARB0SSIBEA |
2721003WL050943
| Credited |
18/12/2021
|
|
|
7
| suman(Wife) RJ-272100308302516100/2068 | OTHER |
फतहपुर प्रथम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL021779
|
|
|
|
|
8
| pinki rawat(Wife) RJ-272100308302516100/2074 | OTHER |
फतहपुर प्रथम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL021779
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |