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
| संजू देवी RJ-272100308302516200/1520 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 80 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL028359
| Credited |
01/10/2020
|
|
|
2
| सन्तोष RJ-272100308302516200/1753 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 80 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL028359
| Credited |
01/10/2020
|
|
|
3
| भंवरीदेवी(Wife) RJ-272100308302516200/458 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 80 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL028359
| Credited |
01/10/2020
|
|
|
4
| शारदादेवी(Wife) RJ-272100308302516200/468 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 80 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL028359
| Credited |
01/10/2020
|
|
|
5
| सुमन(Wife) RJ-272100308302516200/1801 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 80 |
1040
|
0
|
0
|
1040
| BANK OF BARODA | Udaipur Rd Beawar | BARB0UDAIRO |
2721003WL028359
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |