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
| हासीना(Granddaughter) RJ-272100308302516700/1000 | OTHER |
पाखरियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007783
| Credited |
02/06/2022
|
|
|
2
| मराद (Self) RJ-272100308302516700/1019 | OTHER |
पाखरियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007783
| Credited |
02/06/2022
|
|
|
3
| अनीता(Wife) RJ-272100308302516700/1996 | OTHER |
पाखरियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007783
| Credited |
02/06/2022
|
|
|
4
| हंजा(Wife) RJ-272100308302516700/892 | OTHER |
पाखरियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007783
| Credited |
04/06/2022
|
|
|
5
| मीरा(Wife) RJ-272100308302516700/903 | OTHER |
पाखरियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007783
| Credited |
02/06/2022
|
|
|
6
| शारदा(Wife) RJ-272100308302516700/917 | OTHER |
पाखरियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007783
| Credited |
04/06/2022
|
|
|
7
| छुगनी(Wife) RJ-272100308302516700/919 | OTHER |
पाखरियावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007783
| Credited |
02/06/2022
|
|
|
8
| कली(Mother) RJ-272100308302516700/919 | OTHER |
पाखरियावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007783
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 6 | 7 | 8 | 7 | 8 | | | | | | | | | | | | | | |