क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002280
| Credited |
25/05/2023
|
|
|
2
| आशा देवी RJ-272100308302516200/1522 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002280
| Credited |
25/05/2023
|
|
|
3
| ललीता देवी RJ-272100308302516200/1531 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002280
| Credited |
25/05/2023
|
|
|
4
| ज्ञानी(Self) RJ-272100308302516200/1749 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002280
| Credited |
25/05/2023
|
|
|
5
| सीता(Wife) RJ-272100308302516200/424-A | OTHER |
रतनपुरा झूठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002280
| Credited |
25/05/2023
|
|
|
6
| शान्तिदेवी(Wife) RJ-272100308302516200/428 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002280
| Credited |
25/05/2023
|
|
|
7
| रूकमादेवी(Wife) RJ-272100308302516200/432 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002280
| Credited |
25/05/2023
|
|
|
8
| सुमित्रादेवी(Wife) RJ-272100308302516200/448 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002280
| Credited |
25/05/2023
|
|
|
9
| जनता(Self) RJ-272100308302516200/2032 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL002280
| Credited |
25/05/2023
|
|
|
10
| सुमन(Wife) RJ-272100308302516200/1801 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| BANK OF BARODA | Udaipur Rd Beawar | BARB0UDAIRO |
2721003WL002280
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 6 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |