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
| रेशमी(Wife) RJ-272100308302516700/1002 | OTHER |
पाखरियावास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 163 |
1304
|
0
|
0
|
1304
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034498
| Credited |
10/12/2022
|
|
|
2
| सलमा(Wife) RJ-272100308302516700/1155-A | OTHER |
पाखरियावास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 163 |
1304
|
0
|
0
|
1304
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034498
| Credited |
10/12/2022
|
|
|
3
| शायरी RJ-272100308302516700/1450 | OTHER |
पाखरियावास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034498
| Credited |
10/12/2022
|
|
|
4
| सुनीता RJ-272100308302516700/1487 | OTHER |
पाखरियावास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 163 |
1304
|
0
|
0
|
1304
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034498
| Credited |
10/12/2022
|
|
|
5
| अनीता(Wife) RJ-272100308302516700/1859 | OTHER |
पाखरियावास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 163 |
1304
|
0
|
0
|
1304
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034498
| Credited |
10/12/2022
|
|
|
6
| मीरा(Wife) RJ-272100308302516700/903 | OTHER |
पाखरियावास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 163 |
1304
|
0
|
0
|
1304
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034498
| Credited |
10/12/2022
|
|
|
7
| साबुडी(Wife) RJ-272100308302516700/934 | OTHER |
पाखरियावास
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034498
| Credited |
10/12/2022
|
|
|
8
| कुसूमी(Wife) RJ-272100308302516700/998 | OTHER |
पाखरियावास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 163 |
1304
|
0
|
0
|
1304
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034498
| Credited |
10/12/2022
|
|
|
9
| भंवरी RJ-272100308302516700/933 | OTHER |
पाखरियावास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 163 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL034498
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |