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
| अनिता देवी RJ-272100308302516100/1521 | OTHER |
फतहपुर प्रथम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL042732
| Credited |
23/04/2024
|
|
Sharda
|
2
| छोटी(Mother-in-Law) RJ-272100308302516200/1431 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL042732
| Credited |
23/04/2024
|
|
Sharda
|
3
| बिरदी देवी RJ-272100308302516200/446 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL042732
| Credited |
23/04/2024
|
|
Sharda
|
4
| मीरादेवी(Wife) RJ-272100308302516200/462 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL042732
| Credited |
23/04/2024
|
|
Sharda
|
5
| राधादेवी(Wife) RJ-272100308302516200/473 | OTHER |
रतनपुरा झूठा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL042732
| Credited |
23/04/2024
|
|
Sharda
|
| कुल हाजिरी | 4 | 5 | 0 | 5 | 5 | 5 | 4 | 5 | 5 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |