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
| संजय(Self) RJ-270500111500692100/5911089 | OTHER |
खतेहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | Jhunjhunu | PUNB0066810 |
2705001WL017496
| Credited |
06/01/2022
|
|
|
2
| प्रताप(Self) RJ-270500111500692100/5911062-D | OTHER |
खतेहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL017496
| Credited |
05/01/2022
|
|
|
3
| उर्मिला देवी RJ-270500111500692100/10210692 | OTHER |
खतेहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL017496
| Credited |
05/01/2022
|
|
|
4
| सुमन देवी(Daughter-in-Law) RJ-270500111500692100/5911018 | SC |
खतेहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL017496
| Credited |
14/01/2022
|
|
|
5
| राजबाला देवी RJ-270500111500692100/5911098 | SC |
खतेहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL017496
| Credited |
14/01/2022
|
|
|
6
| बरजी देवी RJ-270500111500692100/5911174 | OTHER |
खतेहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL017496
| Credited |
05/01/2022
|
|
|
7
| अनिता देवी(Wife) RJ-270500111500692100/5911176 | OTHER |
खतेहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | Peeru Singh Circle | BARB0PEERUX |
2705001WL017496
| Credited |
05/01/2022
|
|
|
8
| कमला देवी RJ-270500111500692100/5911020 | ST |
खतेहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | JHUNJHUNU | UBIN0912948 |
2705001WL017496
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |