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
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL036224
| Credited |
10/01/2023
|
|
|
2
| सरोपता देवी(Wife) RJ-272100308302516200/1743 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL036224
| Credited |
10/01/2023
|
|
|
3
| सुनीता(Wife) RJ-272100308302516200/1756 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 109 |
981
|
0
|
0
|
981
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL036224
| Credited |
10/01/2023
|
|
|
4
| सुनीता(Wife) RJ-272100308302516200/1899 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 109 |
763
|
0
|
0
|
763
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL036224
| Credited |
10/01/2023
|
|
|
5
| जमलादेवी(Self) RJ-272100308302516200/426 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL036224
| Credited |
10/01/2023
|
|
|
6
| रतनीदेवी(Self) RJ-272100308302516200/436 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL036224
| Credited |
10/01/2023
|
|
|
7
| सन्तोस(Wife) RJ-272100308302516200/438 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL036224
| Credited |
10/01/2023
|
|
|
8
| भंवरीदेवी(Wife) RJ-272100308302516200/458 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 109 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL036224
| Credited |
10/01/2023
|
|
|
9
| सुमित्रादेवी(Wife) RJ-272100308302516200/474 | OTHER |
रतनपुरा झूठा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 109 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL036224
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 8 | 5 | 9 | 0 | 6 | 6 | 6 | 8 | 9 | 6 | 0 | 6 | | | | | | | | | | | | | | |