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
| कमु(Wife) RJ-272100308302516700/1125 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 80 |
960
|
0
|
0
|
960
| | | |
2721003WL04159
| Credited |
12/07/2013
|
|
|
2
| सुगरा(Wife) RJ-272100308302516700/1142 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 80 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL04159
| Credited |
12/07/2013
|
|
|
3
| सकीना(Wife) RJ-272100308302516700/1129 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 80 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL04159
| Credited |
12/07/2013
|
|
|
4
| रिमी(Wife) RJ-272100308302516700/1131 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 80 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL04159
| Credited |
12/07/2013
|
|
|
5
| मेना(Wife) RJ-272100308302516700/1110 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 80 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL04159
| Credited |
12/07/2013
|
|
|
6
| नैनी(Wife) RJ-272100308302516700/1119 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 80 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL04159
| Credited |
12/07/2013
|
|
|
7
| लीला(Wife) RJ-272100308302516600/1340 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 80 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL04159
| Credited |
12/07/2013
|
|
|
8
| सुशीला(Wife) RJ-272100308302516600/1372 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 80 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL04159
| Credited |
12/07/2013
|
|
|
9
| रेशमी(Wife) RJ-272100308302516600/1373 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 80 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL04159
| Credited |
12/07/2013
|
|
|
10
| िरजिया(Daughter) RJ-272100308302516600/1373 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 80 |
960
|
0
|
0
|
960
| BEAWAR | 305901 | BEAWAR |
2721003WL04159
| Credited |
12/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |