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
| रतना RJ-272100308302516700/1458 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030330
| Credited |
25/03/2024
|
|
|
2
| सीता(Wife) RJ-272100308302516700/1620 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030330
| Credited |
25/03/2024
|
|
|
3
| सुरमा RJ-272100308302516700/878 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030330
| Credited |
25/03/2024
|
|
|
4
| सीता(Wife) RJ-272100308302516700/883 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030330
| Credited |
25/03/2024
|
|
|
5
| बिदामी RJ-272100308302516700/884 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030330
| Credited |
25/03/2024
|
|
|
6
| मीरा(Wife) RJ-272100308302516700/903 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030330
| Credited |
25/03/2024
|
|
|
7
| कुसूमी(Wife) RJ-272100308302516700/998 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030330
| Credited |
25/03/2024
|
|
|
8
| जुबेदा(Wife) RJ-272100308302516700/1066 | OTHER |
पाखरियावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030330
| Credited |
25/03/2024
|
|
|
9
| सुगरा बानो(Wife) RJ-272100308302516700/879 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030330
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 0 | 7 | 9 | 9 | 9 | 6 | 9 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |