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
| गीता(Wife) RJ-272100308302516200/1432 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038124
| Credited |
21/01/2021
|
|
|
2
| सन्तोष RJ-272100308302516200/1753 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038124
| Credited |
21/01/2021
|
|
|
3
| सुनीता(Wife) RJ-272100308302516200/1756 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038124
| Credited |
21/01/2021
|
|
|
4
| काली देवी(Wife) RJ-272100308302516200/1759 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038124
| Credited |
21/01/2021
|
|
|
5
| मंजू(Wife) RJ-272100308302516200/1813 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038124
| Credited |
21/01/2021
|
|
|
6
| सीता(Self) RJ-272100308302516200/1824 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038124
| Credited |
21/01/2021
|
|
|
7
| सोनु चौहान(Wife) RJ-272100308302516200/1901 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038124
| Credited |
21/01/2021
|
|
|
8
| शीलादेवी(Mother-in-Law) RJ-272100308302516200/437 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038124
| Credited |
21/01/2021
|
|
|
9
| भंवरीदेवी(Wife) RJ-272100308302516200/458 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038124
| Credited |
21/01/2021
|
|
|
10
| जनता(Self) RJ-272100308302516200/2032 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL038124
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |