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
| रेशमी(Wife) RJ-272100308302516700/1002 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL047612
| Credited |
31/03/2021
|
|
|
2
| सीता(Wife) RJ-272100308302516700/1055 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL047612
| Credited |
03/04/2021
|
|
|
3
| जमीना(Wife) RJ-272100308302516700/1115 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL047612
| Credited |
03/04/2021
|
|
|
4
| सलमा(Wife) RJ-272100308302516700/1152 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL047612
| Credited |
03/04/2021
|
|
|
5
| सलमा(Wife) RJ-272100308302516700/1155-A | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL047612
| Credited |
03/04/2021
|
|
|
6
| अनीता(Wife) RJ-272100308302516700/2502 | OTHER |
पाखरियावास
|
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 |
2721003WL047612
| Credited |
03/04/2021
|
|
|
7
| सहीदा(Wife) RJ-272100308302516700/887 | OTHER |
पाखरियावास
|
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 |
2721003WL047612
| Credited |
03/04/2021
|
|
|
8
| मीरा(Wife) RJ-272100308302516700/903 | OTHER |
पाखरियावास
|
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 |
2721003WL047612
| Credited |
03/04/2021
|
|
|
9
| लाली(Wife) RJ-272100308302516700/939 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL047612
| Credited |
03/04/2021
|
|
|
10
| आमना(Wife) RJ-272100308302516700/948 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL047612
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |