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
| गीता(Wife) RJ-272100308302516200/1432 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 106 |
1272
|
0
|
0
|
1272
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011160
| Credited |
02/07/2020
|
|
|
2
| सुनीता(Wife) RJ-272100308302516200/1756 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011160
| Credited |
02/07/2020
|
|
|
3
| मंजू(Wife) RJ-272100308302516200/1813 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011160
| Credited |
02/07/2020
|
|
|
4
| कवंरीदेवी(Wife) RJ-272100308302516200/425 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011160
| Credited |
02/07/2020
|
|
|
5
| रतनी(Wife) RJ-272100308302516200/436 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 106 |
1272
|
0
|
0
|
1272
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011160
| Credited |
02/07/2020
|
|
|
6
| शीलादेवी(Mother-in-Law) RJ-272100308302516200/437 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011160
| Credited |
02/07/2020
|
|
|
7
| सन्तोस(Wife) RJ-272100308302516200/438 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011160
| Credited |
02/07/2020
|
|
|
8
| धन्नीदेवी(Wife) RJ-272100308302516200/457 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 108 |
1404
|
0
|
0
|
1404
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011160
| Credited |
02/07/2020
|
|
|
9
| राधादेवी(Wife) RJ-272100308302516200/473 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 108 |
1404
|
0
|
0
|
1404
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011160
| Credited |
02/07/2020
|
|
|
10
| सुमित्रादेवी(Wife) RJ-272100308302516200/474 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011160
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | | | | | | | | | | | | | | |