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
| सुनीता(Wife) RJ-272100308302516700/2526 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004608
| Credited |
30/05/2024
|
|
Kanchan
|
2
| कमला(Self) RJ-272100308302516700/875 | OTHER |
पाखरियावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004608
| Credited |
30/05/2024
|
|
Kanchan
|
3
| मीरा(Wife) RJ-272100308302516700/903 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004608
| Credited |
30/05/2024
|
|
Kanchan
|
4
| राधा(Daughter) RJ-272100308302516700/918 | OTHER |
पाखरियावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004608
| Credited |
30/05/2024
|
|
Kanchan
|
5
| कली(Mother) RJ-272100308302516700/919 | OTHER |
पाखरियावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004608
| Credited |
30/05/2024
|
|
Kanchan
|
6
| नैना(Wife) RJ-272100308302516700/930 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004608
| Credited |
30/05/2024
|
|
Kanchan
|
7
| साबुडी(Wife) RJ-272100308302516700/934 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004608
| Credited |
30/05/2024
|
|
Kanchan
|
8
| कमला(Wife) RJ-272100308302516700/980 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004608
| Credited |
30/05/2024
|
|
Kanchan
|
9
| मदीना(Wife) RJ-272100308302516700/1091 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004608
| Credited |
30/05/2024
|
|
Kanchan
|
10
| रेखा RJ-272100308302516700/1495 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004608
| Credited |
30/05/2024
|
|
Kanchan
|
| कुल हाजिरी | 10 | 9 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |