क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पानी(Wife) RJ-272100308302516600/1341 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 86 |
946
|
0
|
0
|
946
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041991
| Credited |
07/02/2020
|
|
|
2
| आमना(Wife) RJ-272100308302516600/1342 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041991
| Credited |
07/02/2020
|
|
|
3
| सकीना(Wife) RJ-272100308302516600/1347 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041991
| Credited |
07/02/2020
|
|
|
4
| रहमती(Wife) RJ-272100308302516600/1349 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041991
| Credited |
07/02/2020
|
|
|
5
| गंगा(Self) RJ-272100308302516600/1351 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041991
| Credited |
07/02/2020
|
|
|
6
| सुशीला(Wife) RJ-272100308302516600/1372 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 86 |
946
|
0
|
0
|
946
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041991
| Credited |
07/02/2020
|
|
|
7
| रेशमी(Wife) RJ-272100308302516600/1373 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 86 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041991
| Credited |
07/02/2020
|
|
|
8
| सुबानी(Wife) RJ-272100308302516600/1376 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 86 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041991
| Credited |
07/02/2020
|
|
|
9
| सकीना(Wife) RJ-272100308302516600/1671 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041991
| Credited |
07/02/2020
|
|
|
10
| रेखा बानो(Wife) RJ-272100308302516600/1915 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 86 |
946
|
0
|
0
|
946
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL041991
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |