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
| घीसी(Wife) RJ-272100308302516600/1348 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 88 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030329
| Credited |
25/03/2024
|
|
|
2
| सम्पति(Wife) RJ-272100308302516600/1354 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 88 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030329
| Credited |
25/03/2024
|
|
|
3
| रतनी(Self) RJ-272100308302516600/1364 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 88 |
968
|
0
|
0
|
968
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030329
| Credited |
25/03/2024
|
|
|
4
| रेमती RJ-272100308302516600/1368 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 88 |
968
|
0
|
0
|
968
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030329
| Credited |
25/03/2024
|
|
|
5
| सुनीता RJ-272100308302516600/1568 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 131 |
131
|
0
|
0
|
131
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030329
| Credited |
25/03/2024
|
|
|
6
| सकीना(Wife) RJ-272100308302516600/1671 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 131 |
1048
|
0
|
0
|
1048
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030329
| Credited |
25/03/2024
|
|
|
7
| कसुमी(Wife) RJ-272100308302516600/1792 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 88 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030329
| Credited |
25/03/2024
|
|
|
8
| अनीता बानो RJ-272100308302516600/2544 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL030329
| Credited |
25/03/2024
|
|
|
9
| रबीना बानो RJ-272100308302516600/2583 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| BANK OF BARODA | Udaipur Rd Beawar | BARB0UDAIRO |
2721003WL030329
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 8 | 0 | 8 | 8 | 7 | 8 | 5 | 7 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |