क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| बिस्मिल्लाह(Wife) RJ-272100308302516600/1356 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006930
| Credited |
03/07/2023
|
|
|
2
| मुमताज(Wife) RJ-272100308302516600/1358 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006930
| Credited |
03/07/2023
|
|
|
3
| सोहनी(Wife) RJ-272100308302516600/1360 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006930
| Credited |
03/07/2023
|
|
|
4
| मुमताज(Wife) RJ-272100308302516600/1363 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006930
| Credited |
03/07/2023
|
|
|
5
| सुबानी(Wife) RJ-272100308302516600/1376 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006930
| Credited |
03/07/2023
|
|
|
6
| जाहिदा(Wife) RJ-272100308302516600/1670 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006930
| Credited |
03/07/2023
|
|
|
7
| सकीना(Wife) RJ-272100308302516600/1671 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 164 |
1312
|
0
|
0
|
1312
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006930
| Credited |
03/07/2023
|
|
|
8
| रुखसाना बानो(Wife) RJ-272100308302516600/2636 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006930
| Credited |
03/07/2023
|
|
|
9
| rajiya(Wife) RJ-272100308302516600/2568 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL006930
| Credited |
03/07/2023
|
|
|
10
| मेहरुना(Daughter-in-Law) RJ-272100308302516600/1355 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 158 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL006930
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 9 | 9 | 10 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |