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
| 120 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL018770
| Credited |
29/10/2021
|
|
|
2
| बिरदी देवी RJ-272100308302516200/446 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL018770
| Credited |
28/10/2021
|
|
|
3
| शारदा देवी RJ-272100308302516200/1489 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL018770
| Credited |
29/10/2021
|
|
|
4
| गुमानी देवी RJ-272100308302516200/1502 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL018770
| Credited |
28/10/2021
|
|
|
5
| हेमा(Wife) RJ-272100308302516200/1750 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL018770
| Credited |
28/10/2021
|
|
|
6
| मोनिका RJ-272100308302516200/1754 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL018770
| Credited |
29/10/2021
|
|
|
7
| मंजू(Wife) RJ-272100308302516200/1813 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL018770
| Credited |
28/10/2021
|
|
|
8
| sonu(Wife) RJ-272100308302516200/2067 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | BEAWAR | CNRB0002136 |
2721003WL018770
| Credited |
28/10/2021
|
|
|
9
| ज्ञानीदेवी(Wife) RJ-272100308302516200/427 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| UNION BANK OF INDIA | BEAWAR | UBIN0572071 |
2721003WL018770
| Credited |
28/10/2021
|
|
|
10
| लीलादेवी(Wife) RJ-272100308302516200/466 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BEAWAR | UBIN0572071 |
2721003WL018770
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |