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
| पतासी(Self) RJ-272100308302516600/2546 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 149 |
2086
|
0
|
0
|
2086
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040885
| Credited |
31/03/2022
|
|
|
2
| मैना(Wife) RJ-272100308302516600/2545 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040885
| Credited |
31/03/2022
|
|
|
3
| जायदा बानो(Wife) RJ-272100308302516600/2559 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040885
| Credited |
31/03/2022
|
|
|
4
| rajiya(Wife) RJ-272100308302516600/2568 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL040885
| Credited |
31/03/2022
|
|
|
5
| युसुफ(Self) RJ-272100308302516600/2600 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL040885
| Credited |
31/03/2022
|
|
|
6
| कांता(Wife) RJ-272100308302516600/2543 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL040885
| Credited |
31/03/2022
|
|
|
7
| फूली(Wife) RJ-272100308302516600/2551 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | ANDHERI DEORI | SBIN0007375 |
2721003WL040885
| Credited |
30/03/2022
|
|
|
8
| जरीना(Self) RJ-272100308302516600/2553 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | ANDHERI DEORI | SBIN0007375 |
2721003WL040885
| Credited |
30/03/2022
|
|
|
9
| अब्दुला(Self) RJ-272100308302516600/2550 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | Panchsheel | BARB0PANCHS |
2721003WL040885
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 3 | 0 | 0 | | | | | | | | | | | | | | |