क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| साकीना RJ-272100308302516600/1129 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 90 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL043333
| Credited |
31/03/2022
|
|
|
2
| महफूल (Self) RJ-272100308302516600/1133 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL043333
| Credited |
31/03/2022
|
|
|
3
| शान्ति(Self) RJ-272100308302516600/1120 | OTHER |
बाडिया भाउ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 90 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL043333
| Credited |
31/03/2022
|
|
|
4
| सकीना(Wife) RJ-272100308302516600/1123 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 90 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL043333
| Credited |
31/03/2022
|
|
|
5
| कंकू(Wife) RJ-272100308302516600/1125 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 90 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL043333
| Credited |
31/03/2022
|
|
|
6
| aamna RJ-272100308302516600/1138 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 90 |
270
|
0
|
0
|
270
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL043333
| Credited |
30/03/2022
|
|
|
7
| पानी(Wife) RJ-272100308302516600/1124-A | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 90 |
270
|
0
|
0
|
270
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL043333
| Credited |
31/03/2022
|
|
|
8
| धापू(Wife) RJ-272100308302516600/1137 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 90 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL043333
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |