क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| फुली(Wife) RJ-272100308302516700/1060 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL044366
| Credited |
23/04/2024
|
|
abdul razzaq
|
2
| अनीता(Wife) RJ-272100308302516700/1079 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL044366
| Credited |
23/04/2024
|
|
SHOKAT ALI
|
3
| जरीना(Wife) RJ-272100308302516600/2642 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL044366
| Credited |
23/04/2024
|
|
SHOKAT ALI
|
4
| सलमा(Wife) RJ-272100308302516600/1335 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL044366
| Credited |
23/04/2024
|
|
SHOKAT ALI
|
5
| घीसी(Wife) RJ-272100308302516600/1348 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL044366
| Credited |
23/04/2024
|
|
Anita
|
6
| सम्पति(Wife) RJ-272100308302516600/1354 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL044366
| Credited |
23/04/2024
|
|
SHOKAT ALI
|
7
| रजिया(Wife) RJ-272100308302516600/1772 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL044366
| Credited |
23/04/2024
|
|
SHOKAT ALI
|
8
| शहीदा(Wife) RJ-272100308302516600/2533 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL044366
| Credited |
23/04/2024
|
|
SHOKAT ALI
|
9
| सलमा(Wife) RJ-272100308302516600/2535 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL044366
| Credited |
23/04/2024
|
|
Anita
|
10
| नैनी बानो RJ-272100308302516600/2547 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 177 |
1770
|
0
|
0
|
1770
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL044366
| Credited |
23/04/2024
|
|
abdul razzaq
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 6 | 10 | 9 | 9 | 10 | 8 | 6 | 3 | 3 | 3 | | | | | | | | | | | | | | |