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
| लीला RJ-272100308302516200/1744 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
9
| 117 |
1053
|
0
|
0
|
1053
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035543
| Credited |
21/01/2021
|
|
|
2
| जनता(Wife) RJ-272100308302516200/1746 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 117 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035543
| Credited |
21/01/2021
|
|
|
3
| ज्ञानी(Self) RJ-272100308302516200/1749 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 117 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035543
| Credited |
21/01/2021
|
|
|
4
| कंचन(Wife) RJ-272100308302516200/1430 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 118 |
1180
|
0
|
0
|
1180
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035543
| Credited |
21/01/2021
|
|
|
5
| छोटी(Mother-in-Law) RJ-272100308302516200/1431 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 118 |
1180
|
0
|
0
|
1180
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035543
| Credited |
21/01/2021
|
|
|
6
| आशा देवी RJ-272100308302516200/1522 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 118 |
354
|
0
|
0
|
354
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035543
| Credited |
21/01/2021
|
|
|
7
| राखी देवी RJ-272100308302516200/1523 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 118 |
236
|
0
|
0
|
236
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035543
| Credited |
21/01/2021
|
|
|
8
| ललीता देवी RJ-272100308302516200/1531 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 117 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035543
| Credited |
21/01/2021
|
|
|
9
| सरोपता देवी(Wife) RJ-272100308302516200/1743 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 117 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035543
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |