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
| पतासी(Wife) RJ-272100308302516700/1062 | OTHER |
पाखरियावास
|
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 |
2721003WL028820
| Credited |
05/01/2022
|
|
|
2
| सलमा(Wife) RJ-272100308302516700/1155-A | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 151 |
1812
|
0
|
0
|
1812
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL028820
| Credited |
06/01/2022
|
|
|
3
| शायरी RJ-272100308302516700/1450 | OTHER |
पाखरियावास
|
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 |
2721003WL028820
| Credited |
05/01/2022
|
|
|
4
| हरी RJ-272100308302516700/1462 | OTHER |
पाखरियावास
|
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 |
2721003WL028820
| Credited |
05/01/2022
|
|
|
5
| लक्ष्मी बानु(Wife) RJ-272100308302516700/2599 | OTHER |
पाखरियावास
|
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 |
2721003WL028820
| Credited |
06/01/2022
|
|
|
6
| मीरा(Wife) RJ-272100308302516700/903 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL028820
| Credited |
06/01/2022
|
|
|
7
| छोटी(Self) RJ-272100308302516700/942 | OTHER |
पाखरियावास
|
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 |
2721003WL028820
| Credited |
05/01/2022
|
|
|
8
| आपु(Wife) RJ-272100308302516700/950-A | OTHER |
पाखरियावास
|
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 |
2721003WL028820
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |