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
| कंचन(Wife) RJ-272100308302516200/1430 | OTHER |
रतनपुरा झूठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
2
| आशा देवी RJ-272100308302516200/1522 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
3
| जनता(Wife) RJ-272100308302516200/1746 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
4
| सीता(Wife) RJ-272100308302516200/424-A | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
5
| लीलादेवी(Wife) RJ-272100308302516200/442 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
6
| सन्तोषदेवी(Wife) RJ-272100308302516200/443 | OTHER |
रतनपुरा झूठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
7
| आशादेवी(Wife) RJ-272100308302516200/445 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
8
| सुमित्रादेवी(Wife) RJ-272100308302516200/448 | OTHER |
रतनपुरा झूठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
9
| sonu(Wife) RJ-272100308302516200/2067 | OTHER |
रतनपुरा झूठा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| CANARA BANK | BEAWAR | CNRB0002136 |
2721003WL025722
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 3 | 7 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |