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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056397
| Credited |
14/04/2020
|
|
|
2
| छोटी(Mother-in-Law) RJ-272100308302516200/1431 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 96 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056397
| Credited |
14/04/2020
|
|
|
3
| शीला(Wife) RJ-272100308302516200/1433 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056397
| Credited |
14/04/2020
|
|
|
4
| सीता(Wife) RJ-272100308302516200/424-A | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 89 |
445
|
0
|
0
|
445
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056397
| Credited |
14/04/2020
|
|
|
5
| सन्तोषदेवी(Wife) RJ-272100308302516200/443 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 89 |
445
|
0
|
0
|
445
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056397
| Credited |
14/04/2020
|
|
|
6
| सुमित्रादेवी(Wife) RJ-272100308302516200/448 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056397
| Credited |
14/04/2020
|
|
|
7
| दाखुदेवी(Self) RJ-272100308302516200/452 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 96 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056397
| Credited |
14/04/2020
|
|
|
8
| उगमीदेवी(Self) RJ-272100308302516200/453 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 89 |
445
|
0
|
0
|
445
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056397
| Credited |
14/04/2020
|
|
|
9
| धन्नीदेवी(Wife) RJ-272100308302516200/457 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056397
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |