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
| जुमी(Wife) RJ-272100308302516600/1333 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048883
| Credited |
03/04/2023
|
|
|
2
| केली(Wife) RJ-272100308302516600/1339 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048883
| Credited |
03/04/2023
|
|
|
3
| मुमताज़ बानो(Granddaughter) RJ-272100308302516600/1345 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048883
| Credited |
03/04/2023
|
|
|
4
| बिस्मिल्लाह(Wife) RJ-272100308302516600/1356 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048883
| Credited |
03/04/2023
|
|
|
5
| मुमताज(Wife) RJ-272100308302516600/1358 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048883
| Credited |
03/04/2023
|
|
|
6
| सोहनी(Wife) RJ-272100308302516600/1360 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048883
| Credited |
03/04/2023
|
|
|
7
| कचंन(Wife) RJ-272100308302516600/1365 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048883
| Credited |
03/04/2023
|
|
|
8
| सुनीता RJ-272100308302516600/1568 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048883
| Credited |
03/04/2023
|
|
|
9
| जाहिदा(Wife) RJ-272100308302516600/1670 | OTHER |
बाडिया भाउ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 136 |
1088
|
0
|
0
|
1088
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048883
| Credited |
03/04/2023
|
|
|
10
| हंजा(Wife) RJ-272100308302516600/1864 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL048883
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 10 | 10 | 10 | 9 | 5 | 10 | 10 | 10 | 8 | 0 | 9 | 1 | | | | | | | | | | | | | | |