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
| कंकू(Wife) RJ-272100308302516600/1125 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056393
| Credited |
14/04/2020
|
|
|
2
| काना(Self) RJ-272100308302516700/1110 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056393
| Credited |
14/04/2020
|
|
|
3
| जैना(Wife) RJ-272100308302516700/1121 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056393
| Credited |
14/04/2020
|
|
|
4
| सकीना(Wife) RJ-272100308302516700/1129 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056393
| Credited |
14/04/2020
|
|
|
5
| आमना(Self) RJ-272100308302516700/1138 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056393
| Credited |
14/04/2020
|
|
|
6
| सुरेमा(Self) RJ-272100308302516700/1149 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056393
| Credited |
14/04/2020
|
|
|
7
| सलमा(Wife) RJ-272100308302516700/1155-A | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056393
| Credited |
14/04/2020
|
|
|
8
| मीरा(Wife) RJ-272100308302516700/903 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056393
| Credited |
14/04/2020
|
|
|
9
| पानी(Wife) RJ-272100308302516600/1124-A | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL056393
| Credited |
14/04/2020
|
|
|
10
| आमना(Wife) RJ-272100308302516700/1147 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL056393
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |