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
| प्रेम (Wife) RJ-272100308302516700/1003 | OTHER |
पाखरियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL021370
| Credited |
20/02/2024
|
|
|
2
| हलीमी(Wife) RJ-272100308302516700/1071 | OTHER |
पाखरियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL021370
| Credited |
20/02/2024
|
|
|
3
| कंचन(Wife) RJ-272100308302516700/1698 | OTHER |
पाखरियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL021370
| Credited |
20/02/2024
|
|
|
4
| सैना(Wife) RJ-272100308302516700/881 | OTHER |
पाखरियावास
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL021370
| Credited |
20/02/2024
|
|
|
5
| सीता(Wife) RJ-272100308302516700/883 | OTHER |
पाखरियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL021370
| Credited |
20/02/2024
|
|
|
6
| मीरा(Wife) RJ-272100308302516700/903 | OTHER |
पाखरियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL021370
| Credited |
20/02/2024
|
|
|
7
| सीता(Wife) RJ-272100308302516700/921 | OTHER |
पाखरियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL021370
| Credited |
20/02/2024
|
|
|
8
| साबुडी(Wife) RJ-272100308302516700/934 | OTHER |
पाखरियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL021370
| Credited |
20/02/2024
|
|
|
9
| शान्ति(Wife) RJ-272100308302516700/977 | OTHER |
पाखरियावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL021370
| Credited |
20/02/2024
|
|
|
10
| सुगरा(Self) RJ-272100308302516700/2581 | OTHER |
पाखरियावास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| BANK OF BARODA | Udaipur Rd Beawar | BARB0UDAIRO |
2721003WL021370
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 9 | 10 | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |