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
| पतासी(Self) RJ-272100308302516600/2546 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 92 |
1196
|
0
|
0
|
1196
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL047845
| Credited |
03/04/2021
|
|
|
2
| मैना(Wife) RJ-272100308302516600/2545 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 95 |
1235
|
0
|
0
|
1235
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL047845
| Credited |
03/04/2021
|
|
|
3
| शहीदा(Wife) RJ-272100308302516600/1771 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 92 |
1012
|
0
|
0
|
1012
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL047845
| Credited |
03/04/2021
|
|
|
4
| रजिया(Wife) RJ-272100308302516600/1772 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 92 |
1196
|
0
|
0
|
1196
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL047845
| Credited |
03/04/2021
|
|
|
5
| रूकमा(Wife) RJ-272100308302516600/1773 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 95 |
1235
|
0
|
0
|
1235
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL047845
| Credited |
03/04/2021
|
|
|
6
| कसुमी(Wife) RJ-272100308302516600/1792 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 95 |
1235
|
0
|
0
|
1235
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL047845
| Credited |
03/04/2021
|
|
|
7
| जरीना(Wife) RJ-272100308302516600/2056 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL047845
| Credited |
03/04/2021
|
|
|
8
| कांता(Wife) RJ-272100308302516600/2543 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL050273
| Credited |
18/06/2021
|
|
|
9
| पानी(Wife) RJ-272100308302516600/1124-A | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 92 |
1196
|
0
|
0
|
1196
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL047845
| Credited |
03/04/2021
|
|
|
10
| नैनी(Wife) RJ-272100308302516600/2547 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 92 |
1012
|
0
|
0
|
1012
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL047845
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |