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
| जपली(Self) RJ-272100308302516600/1136 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL020228
| Credited |
20/02/2024
|
|
|
2
| हलीमी(Self) RJ-272100308302516600/1141 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL020228
| Credited |
20/02/2024
|
|
|
3
| आमना(Wife) RJ-272100308302516600/1147 | OTHER |
बाडिया भाउ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL020228
| Credited |
20/02/2024
|
|
|
4
| अमीला(Wife) RJ-272100308302516600/1157 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL020228
| Credited |
20/02/2024
|
|
|
5
| शहीदा(Wife) RJ-272100308302516600/1771 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL020228
| Credited |
20/02/2024
|
|
|
6
| रजिया(Wife) RJ-272100308302516600/1772 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL020228
| Credited |
20/02/2024
|
|
|
7
| लीला(Wife) RJ-272100308302516600/2037 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL020228
| Credited |
20/02/2024
|
|
|
8
| पतासी बानो RJ-272100308302516600/2546 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL020228
| Credited |
20/02/2024
|
|
|
9
| पानी(Wife) RJ-272100308302516600/1124-A | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL020228
| Credited |
20/02/2024
|
|
|
10
| रमज़ानी RJ-272100308302516600/1134 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL020228
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 10 | 9 | 9 | 9 | 8 | 0 | 10 | 8 | 10 | 10 | 7 | 9 | | | | | | | | | | | | | | |