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-272100308302516600/1344 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002296
| Credited |
15/05/2024
|
|
abdul razzaq
|
2
| मीरा(Wife) RJ-272100308302516600/1346 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL0003217
|
|
|
|
abdul razzaq
|
3
| शान्ति(Wife) RJ-272100308302516600/1352 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002296
| Credited |
15/05/2024
|
|
abdul razzaq
|
4
| मुमताज(Wife) RJ-272100308302516600/1363 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002296
| Credited |
15/05/2024
|
|
abdul razzaq
|
5
| रेशमी(Wife) RJ-272100308302516600/1373 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002296
| Credited |
15/05/2024
|
|
abdul razzaq
|
6
| सुगना(Wife) RJ-272100308302516600/1854 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002296
| Credited |
15/05/2024
|
|
abdul razzaq
|
7
| लीला(Wife) RJ-272100308302516600/2037 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002296
| Credited |
15/05/2024
|
|
abdul razzaq
|
8
| rajiya(Wife) RJ-272100308302516600/2568 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL002296
| Credited |
15/05/2024
|
|
abdul razzaq
|
9
| धापु RJ-272100308302516600/1137 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL002296
| Credited |
15/05/2024
|
|
abdul razzaq
|
10
| बिसमिला RJ-272100308302516600/1503 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| INDIAN BANK | FOYSAGAR ROAD, AJMER | IDIB000F012 |
2721003WL002296
| Credited |
15/05/2024
|
|
abdul razzaq
|
| कुल हाजिरी | 5 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |