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
| आमना(Wife) RJ-272100308302516600/1342 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 154 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL037212
| Credited |
19/02/2022
|
|
|
2
| सम्पति(Wife) RJ-272100308302516600/1354 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL037212
| Credited |
19/02/2022
|
|
|
3
| रेशमी(Wife) RJ-272100308302516600/1373 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL037212
| Credited |
19/02/2022
|
|
|
4
| सुनीता RJ-272100308302516600/1568 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL037212
| Credited |
19/02/2022
|
|
|
5
| जाहिदा(Wife) RJ-272100308302516600/1670 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL037212
| Credited |
19/02/2022
|
|
|
6
| सकीना(Wife) RJ-272100308302516600/1671 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL037212
| Credited |
19/02/2022
|
|
|
7
| पाकीजा(Wife) RJ-272100308302516600/1673 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL037212
| Credited |
19/02/2022
|
|
|
8
| सुगना(Wife) RJ-272100308302516600/1854 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL037212
| Credited |
19/02/2022
|
|
|
9
| हंजा(Wife) RJ-272100308302516600/1864 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 154 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL037212
| Credited |
19/02/2022
|
|
|
10
| गीता (Wife) RJ-272100308302516600/1158 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL037212
| Credited |
19/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 6 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |