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
| विमला(Wife) RJ-272100308302516600/1336 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL009092
|
|
|
|
abdul razzaq
|
2
| रेखा बानो(Wife) RJ-272100308302516600/1915 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL009092
|
|
|
|
abdul razzaq
|
3
| शहीदा(Wife) RJ-272100308302516600/2533 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL009092
|
|
|
|
abdul razzaq
|
4
| सलमा(Wife) RJ-272100308302516600/2535 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL009092
|
|
|
|
abdul razzaq
|
5
| लीला बानो RJ-272100308302516600/2536 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL009092
|
|
|
|
abdul razzaq
|
6
| अनीता बानो RJ-272100308302516600/2544 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL009092
|
|
|
|
abdul razzaq
|
7
| जरीना(Wife) RJ-272100308302516600/2642 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL009092
|
|
|
|
abdul razzaq
|
8
| कंचन(Wife) RJ-272100308302516600/2643 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL009092
|
|
|
|
abdul razzaq
|
9
| ईना(Wife) RJ-272100308302516600/2647 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL009092
|
|
|
|
abdul razzaq
|
10
| नज़मा बानो RJ-272100308302516600/2569 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | ANDHERI DEORI | SBIN0007375 |
2721003WL009092
|
|
|
|
abdul razzaq
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |