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
| मदीना(Wife) RJ-272100308302516600/1331 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
2
| जुमी(Wife) RJ-272100308302516600/1333 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
3
| सलमा(Wife) RJ-272100308302516600/1335 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
29/03/2021
|
|
|
4
| केली(Wife) RJ-272100308302516600/1339 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 113 |
1017
|
0
|
0
|
1017
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
5
| लीला(Wife) RJ-272100308302516600/1340 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
6
| पानी(Wife) RJ-272100308302516600/1341 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
7
| रहमती(Wife) RJ-272100308302516600/1349 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
8
| रजिया(Daughter-in-Law) RJ-272100308302516600/1362 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
9
| मुमताज(Wife) RJ-272100308302516600/1363 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 113 |
1469
|
0
|
0
|
1469
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
10
| सुनीता RJ-272100308302516600/1568 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |