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
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011053
|
|
|
|
SHOKAT ALI
|
2
| जायदा बानो(Wife) RJ-272100308302516600/2559 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011053
|
|
|
|
SHOKAT ALI
|
3
| जरीना(Wife) RJ-272100308302516600/2642 | OTHER |
बाडिया भाउ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011053
|
|
|
|
SHOKAT ALI
|
4
| कंचन(Wife) RJ-272100308302516600/2643 | OTHER |
बाडिया भाउ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011053
|
|
|
|
SHOKAT ALI
|
5
| समीना काठात(Wife) RJ-272100308302516600/2670 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011053
|
|
|
|
SHOKAT ALI
|
6
| जैना बानो RJ-272100308302516600/2542 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL011053
|
|
|
|
SHOKAT ALI
|
7
| सेना बानो RJ-272100308302516600/1127 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL011053
|
|
|
|
SHOKAT ALI
|
8
| धापु RJ-272100308302516600/1137 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL011053
|
|
|
|
SHOKAT ALI
|
9
| अमीना(Wife) RJ-272100308302516600/2641 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| UNION BANK OF INDIA | BHAWANI KHEDA | UBIN0542849 |
2721003WL011053
|
|
|
|
SHOKAT ALI
|
10
| रबीना बानो RJ-272100308302516600/2583 | OTHER |
बाडिया भाउ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | Udaipur Rd Beawar | BARB0UDAIRO |
2721003WL011053
|
|
|
|
SHOKAT ALI
|
| कुल हाजिरी | 7 | 9 | 0 | 0 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |