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
| कवंरीदेवी(Wife) RJ-272100308302516200/425 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
2
| रतनी(Wife) RJ-272100308302516200/436 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
3
| सन्तोस(Wife) RJ-272100308302516200/438 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
4
| कमलादेवी(Wife) RJ-272100308302516200/451 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
5
| छोटीदेवी(Wife) RJ-272100308302516200/470 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
6
| संजू देवी RJ-272100308302516200/1520 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
7
| सीता देवी RJ-272100308302516200/1529 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
8
| जारसी(Wife) RJ-272100308302516200/1991 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |