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
| मदिना(Wife) RJ-272100308302516700/1021 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 57 |
627
|
0
|
0
|
627
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051272
| Credited |
14/04/2020
|
|
|
2
| सुशीला
सुशीता(Daughter-in-Law) RJ-272100308302516700/1032 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 51 |
561
|
0
|
0
|
561
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051272
| Credited |
14/04/2020
|
|
|
3
| मदीना(Wife) RJ-272100308302516700/1034 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 51 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051272
| Credited |
14/04/2020
|
|
|
4
| रोशनी(Wife) RJ-272100308302516700/1074 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 57 |
741
|
0
|
0
|
741
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051272
| Credited |
14/04/2020
|
|
|
5
| लक्ष्मी RJ-272100308302516700/1492 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 51 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051272
| Credited |
14/04/2020
|
|
|
6
| मुमताज(Wife) RJ-272100308302516700/1963 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 51 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051272
| Credited |
14/04/2020
|
|
|
7
| मीरा(Wife) RJ-272100308302516700/903 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 51 |
561
|
0
|
0
|
561
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051272
| Credited |
14/04/2020
|
|
|
8
| राधा(Self) RJ-272100308302516700/923-A | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 57 |
741
|
0
|
0
|
741
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051272
| Credited |
14/04/2020
|
|
|
9
| बानू(Wife) RJ-272100308302516700/929 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 57 |
741
|
0
|
0
|
741
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051272
| Credited |
14/04/2020
|
|
|
10
| कुसूमी(Wife) RJ-272100308302516700/998 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 57 |
741
|
0
|
0
|
741
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051272
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |