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
| जुबैदा(Wife) RJ-272100308302516600/1361 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007780
| Credited |
04/06/2022
|
|
|
2
| रतनी(Self) RJ-272100308302516600/1364 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007780
| Credited |
04/06/2022
|
|
|
3
| रेमती RJ-272100308302516600/1368 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007780
| Credited |
02/06/2022
|
|
|
4
| मदीना(Wife) RJ-272100308302516600/1370 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007780
| Credited |
04/06/2022
|
|
|
5
| सुशीला(Wife) RJ-272100308302516600/1372 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007780
| Credited |
04/06/2022
|
|
|
6
| रेशमी(Wife) RJ-272100308302516600/1373 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007780
| Credited |
04/06/2022
|
|
|
7
| सुबानी(Wife) RJ-272100308302516600/1376 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007780
| Credited |
04/06/2022
|
|
|
8
| समशोदा(Wife) RJ-272100308302516600/1378 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007780
| Credited |
02/06/2022
|
|
|
9
| अमीना(Wife) RJ-272100308302516600/1445 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL007780
| Credited |
04/06/2022
|
|
|
10
| सायरी(Wife) RJ-272100308302516600/1446 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL007780
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 8 | 10 | 10 | 0 | 6 | 9 | 8 | 10 | 9 | 10 | | | | | | | | | | | | | | |