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
| सकीना(Wife) RJ-272100308302516700/1123 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 84 |
924
|
0
|
0
|
924
| | | |
2721003WL03527
| Credited |
05/07/2013
|
|
|
2
| पतासी(Wife) RJ-272100308302516700/1104 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 84 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL03527
| Credited |
05/07/2013
|
|
|
3
| सुगरा(Wife) RJ-272100308302516700/1142 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 84 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL03527
| Credited |
05/07/2013
|
|
|
4
| जरीना(Wife) RJ-272100308302516700/1098 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 84 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL03527
| Credited |
05/07/2013
|
|
|
5
| जैना(Wife) RJ-272100308302516700/1121 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 84 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL03527
| Credited |
05/07/2013
|
|
|
6
| रमजानी RJ-272100308302516700/1134 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 84 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL03527
| Credited |
05/07/2013
|
|
|
7
| आमना(Wife) RJ-272100308302516700/1147 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 84 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL03527
| Credited |
05/07/2013
|
|
|
8
| हलीमी(Wife) RJ-272100308302516700/1141 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 84 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL03527
| Credited |
05/07/2013
|
|
|
9
| शांती(Wife) RJ-272100308302516700/1120 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 84 |
924
|
0
|
0
|
924
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL03527
| Credited |
05/07/2013
|
|
|
10
| पानी(Wife) RJ-272100308302516700/1124 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 84 |
924
|
0
|
0
|
924
| BEAWAR | 305901 | BEAWAR |
2721003WL03527
| Credited |
05/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |