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
| शारदा देवी RJ-272100308302516200/1489 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
2
| ललीता देवी RJ-272100308302516200/1531 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
3
| हेमा(Wife) RJ-272100308302516200/1750 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
4
| मोनिका RJ-272100308302516200/1754 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
5
| सुनीता(Wife) RJ-272100308302516200/1756 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
6
| काली देवी(Wife) RJ-272100308302516200/1759 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
7
| बिरदी देवी RJ-272100308302516200/446 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
8
| भंवरीदेवी(Wife) RJ-272100308302516200/458 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
9
| लीलादेवी(Wife) RJ-272100308302516200/466 | OTHER |
रतनपुरा झूठा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| UNION BANK OF INDIA | BEAWAR | UBIN0572071 |
2721003WL029481
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |