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
| मुमताज़ बानो(Granddaughter) RJ-272100308302516600/1345 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 134 |
1474
|
0
|
0
|
1474
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048561
| Credited |
03/04/2023
|
|
|
2
| सकीना(Wife) RJ-272100308302516600/1347 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 134 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048561
| Credited |
03/04/2023
|
|
|
3
| बिस्मिल्लाह(Wife) RJ-272100308302516600/1356 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048561
| Credited |
03/04/2023
|
|
|
4
| मुमताज(Wife) RJ-272100308302516600/1358 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048561
| Credited |
03/04/2023
|
|
|
5
| कचंन(Wife) RJ-272100308302516600/1365 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048561
| Credited |
03/04/2023
|
|
|
6
| रूकशाना(Wife) RJ-272100308302516600/1367 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 134 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048561
| Credited |
03/04/2023
|
|
|
7
| सुनीता RJ-272100308302516600/1568 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048561
| Credited |
03/04/2023
|
|
|
8
| जाहिदा(Wife) RJ-272100308302516600/1670 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048561
| Credited |
03/04/2023
|
|
|
9
| हंजा(Wife) RJ-272100308302516600/1864 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048561
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 7 | 0 | 8 | 8 | 3 | | | | | | | | | | | | | | |