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-272100308302516700/1061 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 96 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
2
| बीबी(Wife) RJ-272100308302516700/1140 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
3
| सुगरा(Wife) RJ-272100308302516700/1142 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
4
| मदीना(Wife) RJ-272100308302516700/1146 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
5
| अब्दुला(Self) RJ-272100308302516700/1139 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
6
| कंकू(Wife) RJ-272100308302516600/1125 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
7
| सलीम(Self) RJ-272100308302516600/1773 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
8
| आमना(Wife) RJ-272100308302516700/1147 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
9
| हलीमी(Wife) RJ-272100308302516700/1141 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
10
| मदीना(Wife) RJ-272100308302516600/1793 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | ANDHERI DEORI | SBIN0007375 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |