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
| मदीना(Wife) RJ-272100308302516600/1331 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL027315
| Credited |
12/03/2024
|
|
|
2
| सलमा(Wife) RJ-272100308302516600/1335 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL027315
| Credited |
12/03/2024
|
|
|
3
| शेखा(Wife) RJ-272100308302516600/1338 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL027315
| Credited |
12/03/2024
|
|
|
4
| जमीला(Daughter-in-Law) RJ-272100308302516600/1353 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL027315
| Credited |
12/03/2024
|
|
|
5
| सम्पति(Wife) RJ-272100308302516600/1354 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL027315
| Credited |
12/03/2024
|
|
|
6
| सुनीता RJ-272100308302516600/1568 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL027315
| Credited |
12/03/2024
|
|
|
7
| जाहिदा(Wife) RJ-272100308302516600/1670 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL027315
| Credited |
12/03/2024
|
|
|
8
| ईना(Wife) RJ-272100308302516600/2647 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL027315
| Credited |
12/03/2024
|
|
|
9
| मेहरुना(Daughter-in-Law) RJ-272100308302516600/1355 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL027315
| Credited |
12/03/2024
|
|
|
10
| रबीना बानो RJ-272100308302516600/2583 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | Udaipur Rd Beawar | BARB0UDAIRO |
2721003WL027315
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 2 | 9 | 7 | 9 | 8 | 10 | 8 | 8 | 8 | 9 | 6 | 0 | 9 | 9 | | | | | | | | | | | | | | |