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
| बिस्मिल्लाह(Wife) RJ-272100308302516600/1356 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL009343
| Credited |
24/08/2023
|
|
|
2
| मुमताज(Wife) RJ-272100308302516600/1363 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL009343
| Credited |
24/08/2023
|
|
|
3
| सुबानी(Wife) RJ-272100308302516600/1376 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL009343
| Credited |
24/08/2023
|
|
|
4
| रजिया(Wife) RJ-272100308302516600/1772 | OTHER |
बाडिया भाउ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL009343
| Credited |
24/08/2023
|
|
|
5
| रूकमा(Wife) RJ-272100308302516600/1773 | OTHER |
बाडिया भाउ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL009343
| Credited |
24/08/2023
|
|
|
6
| सुरमा(Wife) RJ-272100308302516600/1149 | OTHER |
बाडिया भाउ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL009343
| Credited |
24/08/2023
|
|
|
7
| कांता(Wife) RJ-272100308302516600/2543 | OTHER |
बाडिया भाउ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL009343
| Credited |
24/08/2023
|
|
|
8
| पतासी बानो RJ-272100308302516600/2546 | OTHER |
बाडिया भाउ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL009343
| Credited |
24/08/2023
|
|
|
9
| rajiya(Wife) RJ-272100308302516600/2568 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL009343
| Credited |
24/08/2023
|
|
|
10
| मेहरुना(Daughter-in-Law) RJ-272100308302516600/1355 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL009343
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 10 | 10 | 8 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 8 | 10 | | | | | | | | | | | | | | |