क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रजिया बानो(Wife) RJ-272100308302516600/1525 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038343
| Credited |
28/02/2022
|
|
|
2
| Mohd akram(Self) RJ-272100308302516600/2582 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL038343
| Credited |
27/02/2022
|
|
|
3
| heena(Wife) RJ-272100308302516600/2582 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL038343
| Credited |
27/02/2022
|
|
|
4
| madan lal RJ-272100308302516500/1192 | SC |
िख्ारनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL038343
| Credited |
27/02/2022
|
|
|
5
| indra RJ-272100308302516500/1192 | SC |
िख्ारनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL038343
| Credited |
27/02/2022
|
|
|
6
| santosh RJ-272100308302516500/1196 | SC |
िख्ारनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL038343
| Credited |
27/02/2022
|
|
|
7
| madan RJ-272100308302516500/1218 | SC |
िख्ारनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL038343
| Credited |
27/02/2022
|
|
|
8
| manju RJ-272100308302516500/1218 | SC |
िख्ारनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL038343
| Credited |
27/02/2022
|
|
|
9
| jakir RJ-272100308302516500/2557 | OTHER |
िख्ारनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL038343
| Credited |
27/02/2022
|
|
|
10
| चान्दू बानो(Self) RJ-272100308302516700/1839 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | SATPULIA BEAWAR | SBIN0032275 |
2721003WL038343
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |