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
| हेमा(Wife) RJ-272100308302516200/1750 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 115 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004777
| Credited |
30/05/2020
|
|
|
2
| सुशीलादेवी(Wife) RJ-272100308302516200/433 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 116 |
1508
|
0
|
0
|
1508
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004777
| Credited |
30/05/2020
|
|
|
3
| लीलादेवी(Wife) RJ-272100308302516200/442 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004777
| Credited |
30/05/2020
|
|
|
4
| नैनीदेवी(Wife) RJ-272100308302516200/447 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 111 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004777
| Credited |
30/05/2020
|
|
|
5
| सीतादेवी(Wife) RJ-272100308302516200/455 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 106 |
1484
|
0
|
0
|
1484
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004777
| Credited |
30/05/2020
|
|
|
6
| हीरीदेवी(Wife) RJ-272100308302516200/456 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 111 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004777
| Credited |
30/05/2020
|
|
|
7
| भंवरीदेवी(Wife) RJ-272100308302516200/458 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 109 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004777
| Credited |
30/05/2020
|
|
|
8
| सीतादेवी(Wife) RJ-272100308302516200/467 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 114 |
1596
|
0
|
0
|
1596
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004777
| Credited |
30/05/2020
|
|
|
9
| शारदादेवी(Wife) RJ-272100308302516200/468 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 111 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004777
| Credited |
30/05/2020
|
|
|
10
| लीलादेवी(Wife) RJ-272100308302516200/466 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 115 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | BEAWAR | UBIN0572071 |
2721003WL004777
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |