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
| सलमा(Wife) RJ-272100308302516600/1335 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 157 |
1256
|
0
|
0
|
1256
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002296
| Credited |
15/05/2024
|
|
abdul razzaq
|
2
| शेखा(Wife) RJ-272100308302516600/1338 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002296
| Credited |
15/05/2024
|
|
abdul razzaq
|
3
| रूकमा(Wife) RJ-272100308302516600/1343 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002296
| Credited |
15/05/2024
|
|
SHOKAT ALI
|
4
| जुबैदा(Wife) RJ-272100308302516600/1361 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002296
| Credited |
15/05/2024
|
|
abdul razzaq
|
5
| सुबानी(Wife) RJ-272100308302516600/1376 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002296
| Credited |
15/05/2024
|
|
abdul razzaq
|
6
| अमीना(Wife) RJ-272100308302516600/1445 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002296
| Credited |
15/05/2024
|
|
SHOKAT ALI
|
7
| जायदा बानो(Wife) RJ-272100308302516600/2559 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002296
| Credited |
15/05/2024
|
|
abdul razzaq
|
8
| mumtaj(Daughter-in-Law) RJ-272100308302516600/2584 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL002296
| Credited |
15/05/2024
|
|
SHOKAT ALI
|
9
| रबीना बानो RJ-272100308302516600/2583 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BANK OF BARODA | Udaipur Rd Beawar | BARB0UDAIRO |
2721003WL002296
| Credited |
15/05/2024
|
|
abdul razzaq
|
| कुल हाजिरी | 6 | 8 | 9 | 7 | 9 | 9 | 0 | 5 | 9 | 9 | 9 | 8 | 0 | 7 | 2 | | | | | | | | | | | | | | |