क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सुशीला(Wife) RJ-272100308302516600/1372 | OTHER |
बाडिया भाउ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038427
| Credited |
19/04/2024
|
|
SHOKAT ALI
|
2
| शहीदा(Wife) RJ-272100308302516600/1771 | OTHER |
बाडिया भाउ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038427
| Credited |
19/04/2024
|
|
SHOKAT ALI
|
3
| रूकमा(Wife) RJ-272100308302516600/1773 | OTHER |
बाडिया भाउ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038427
| Credited |
19/04/2024
|
|
SHOKAT ALI
|
4
| कसुमी(Wife) RJ-272100308302516600/1792 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038427
| Credited |
19/04/2024
|
|
SHOKAT ALI
|
5
| रेखा बानो(Wife) RJ-272100308302516600/1915 | OTHER |
बाडिया भाउ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038427
| Credited |
19/04/2024
|
|
SHOKAT ALI
|
6
| जायदा बानो(Wife) RJ-272100308302516600/2559 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038427
| Credited |
19/04/2024
|
|
SHOKAT ALI
|
7
| गीता बानो RJ-272100308302516600/2541 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL038427
| Credited |
19/04/2024
|
|
SHOKAT ALI
|
8
| कांता(Wife) RJ-272100308302516600/2543 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL038427
| Credited |
19/04/2024
|
|
abdul razzaq
|
9
| पतासी बानो RJ-272100308302516600/2546 | OTHER |
बाडिया भाउ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL038427
| Credited |
19/04/2024
|
|
SHOKAT ALI
|
10
| बीबी(Wife) RJ-272100308302516600/2539 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | Udaipur Rd Beawar | BARB0UDAIRO |
2721003WL038427
| Credited |
19/04/2024
|
|
abdul razzaq
|
| कुल हाजिरी | 10 | 7 | 5 | 5 | 3 | 2 | 2 | | | | | | | | | | | | | | |