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
| हेमा(Wife) RJ-272100308302516200/1750 | OTHER |
रतनपुरा झूठा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038811
| Credited |
10/01/2023
|
|
|
2
| मोनिका RJ-272100308302516200/1754 | OTHER |
रतनपुरा झूठा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038811
| Credited |
10/01/2023
|
|
|
3
| सुनीता(Wife) RJ-272100308302516200/1899 | OTHER |
रतनपुरा झूठा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038811
| Credited |
10/01/2023
|
|
|
4
| सोनु चौहान(Wife) RJ-272100308302516200/1901 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038811
| Credited |
10/01/2023
|
|
|
5
| mira(Wife) RJ-272100308302516200/2057 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038811
| Credited |
10/01/2023
|
|
|
6
| मानीदेवी(Wife) RJ-272100308302516200/449 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038811
| Credited |
10/01/2023
|
|
|
7
| सीतादेवी(Wife) RJ-272100308302516200/455 | OTHER |
रतनपुरा झूठा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038811
| Credited |
10/01/2023
|
|
|
8
| भंवरीदेवी(Wife) RJ-272100308302516200/458 | OTHER |
रतनपुरा झूठा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038811
| Credited |
10/01/2023
|
|
|
9
| लता कुमारी(Wife) RJ-272100308302516200/1748 | OTHER |
रतनपुरा झूठा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Beawar | BARB0BRGBXX |
2721003WL038811
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 9 | 8 | 0 | 0 | 8 | 9 | 8 | 8 | 8 | 0 | 7 | 9 | | | | | | | | | | | | | | |