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
| जुमी(Wife) RJ-272100308302516600/1333 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
2
| मीरा(Wife) RJ-272100308302516600/1346 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL0007779
|
|
|
|
abdul razzaq
|
3
| जमीला(Daughter-in-Law) RJ-272100308302516600/1353 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
4
| मुमताज(Wife) RJ-272100308302516600/1358 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
5
| रेशमी(Wife) RJ-272100308302516600/1373 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
6
| सुबानी(Wife) RJ-272100308302516600/1376 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
7
| अफसानो बानो(Wife) RJ-272100308302516600/1669 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
8
| जाहिदा(Wife) RJ-272100308302516600/1670 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
9
| जायदा बानो(Wife) RJ-272100308302516600/2559 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
10
| रबीना बानो RJ-272100308302516600/2583 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | Udaipur Rd Beawar | BARB0UDAIRO |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
| कुल हाजिरी | 9 | 8 | 8 | 10 | 0 | 9 | 9 | 8 | 8 | 10 | 10 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |