क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शारदा देवी RJ-272100308302516200/1489 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025211
| Credited |
18/12/2021
|
|
|
2
| गुमानी देवी RJ-272100308302516200/1502 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025211
| Credited |
18/12/2021
|
|
|
3
| ललीता देवी RJ-272100308302516200/1531 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025211
| Credited |
18/12/2021
|
|
|
4
| काली देवी(Wife) RJ-272100308302516200/1759 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025211
| Credited |
18/12/2021
|
|
|
5
| मंजू(Wife) RJ-272100308302516200/1813 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025211
| Credited |
18/12/2021
|
|
|
6
| बिरदी देवी RJ-272100308302516200/446 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025211
| Credited |
18/12/2021
|
|
|
7
| भंवरीदेवी(Wife) RJ-272100308302516200/458 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025211
| Credited |
18/12/2021
|
|
|
8
| लीलादेवी(Wife) RJ-272100308302516200/466 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | BEAWAR | UBIN0572071 |
2721003WL025211
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |