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
| मुकमल(Self) RJ-272100308302516500/1327 | OTHER |
िख्ारनीखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035846
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
2
| राधा(Daughter) RJ-272100308302516700/918 | OTHER |
पाखरियावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035846
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
3
| सुवा(Wife) RJ-272100308302516700/965 | OTHER |
पाखरियावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035846
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
4
| सुरमा RJ-272100308302516700/968 | OTHER |
पाखरियावास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035846
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
5
| गाेमी(Daughter) RJ-272100308302516500/1181 | OTHER |
िख्ारनीखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035846
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
6
| नेनी(Wife) RJ-272100308302516500/1219 | OTHER |
िख्ारनीखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035846
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
7
| छोटी(Wife) RJ-272100308302516500/1221 | OTHER |
िख्ारनीखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035846
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
8
| टेमी(Mother-in-Law) RJ-272100308302516500/1236 | OTHER |
िख्ारनीखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035846
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
9
| राधा(Wife) RJ-272100308302516500/1285 | OTHER |
िख्ारनीखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035846
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
10
| फूली(Wife) RJ-272100308302516600/2551 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ANDHERI DEORI | SBIN0007375 |
2721003WL035846
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |