क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| गुमानी देवी RJ-272100308302516200/1502 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 96 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011874
| Credited |
09/12/2016
|
|
|
2
| हेमा(Wife) RJ-272100308302516200/1750 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 96 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011874
| Credited |
09/12/2016
|
|
|
3
| सीमा(Wife) RJ-272100308302516200/1804 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 96 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011874
| Credited |
09/12/2016
|
|
|
4
| शीलादेवी(Mother-in-Law) RJ-272100308302516200/437 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 96 |
768
|
0
|
0
|
768
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011874
| Credited |
09/12/2016
|
|
|
5
| सन्तोस(Wife) RJ-272100308302516200/438 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 96 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011874
| Credited |
09/12/2016
|
|
|
6
| हीरासिंह(Self) RJ-272100308302516200/454 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 96 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011874
| Credited |
09/12/2016
|
|
|
7
| सुमित्रादेवी(Wife) RJ-272100308302516200/474 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 96 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011874
| Credited |
09/12/2016
|
|
|
8
| इन्द्रा(Wife) RJ-272100308302516400/150 | OTHER |
सुवाहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 96 |
768
|
0
|
0
|
768
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011874
| Credited |
09/12/2016
|
|
|
9
| लीलादेवी(Wife) RJ-272100308302516200/466 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| UNION BANK OF INDIA | BEAWAR | UBIN0572071 |
2721003WL011874
| Credited |
09/12/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |