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
| जपली(Self) RJ-272100308302516600/1136 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034515
| Credited |
10/12/2022
|
|
|
2
| शहीदा(Wife) RJ-272100308302516600/1771 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034515
| Credited |
10/12/2022
|
|
|
3
| रजिया(Wife) RJ-272100308302516600/1772 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034515
| Credited |
10/12/2022
|
|
|
4
| लीला(Wife) RJ-272100308302516600/2037 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034515
| Credited |
10/12/2022
|
|
|
5
| ज़रीना बानो RJ-272100308302516600/2056 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 137 |
1507
|
0
|
0
|
1507
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL034515
| Credited |
10/12/2022
|
|
|
6
| पतासी बानो RJ-272100308302516600/2546 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL034515
| Credited |
10/12/2022
|
|
|
7
| नैनी बानो RJ-272100308302516600/2547 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL034515
| Credited |
10/12/2022
|
|
|
8
| आमना बानो RJ-272100308302516600/1138 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL034515
| Credited |
10/12/2022
|
|
|
9
| पानी(Wife) RJ-272100308302516600/1124-A | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL034515
| Credited |
10/12/2022
|
|
|
10
| सेना बानो RJ-272100308302516600/1127 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL034515
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 10 | 10 | 7 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |