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
| चाँद(Self) RJ-272100308302516600/2552 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL042605
| Credited |
30/03/2021
|
|
|
2
| हमीदा(Wife) RJ-272100308302516600/1375 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL042605
| Credited |
30/03/2021
|
|
|
3
| रमजनि(Wife) RJ-272100308302516600/1847 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL042605
| Credited |
30/03/2021
|
|
|
4
| जमिला(Wife) RJ-272100308302516600/1878 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL042605
| Credited |
30/03/2021
|
|
|
5
| अनीता(Wife) RJ-272100308302516600/2544 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL042605
| Credited |
30/03/2021
|
|
|
6
| suwa(Self) RJ-272100308302516600/1793 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL042605
| Credited |
29/03/2021
|
|
|
7
| जरीना(Wife) RJ-272100308302516600/2048 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL042605
| Credited |
29/03/2021
|
|
|
8
| अमिना(Wife) RJ-272100308302516600/1445 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL042605
| Credited |
29/03/2021
|
|
|
9
| डूगा(Self) RJ-272100308302516600/2056 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| STATE BANK OF INDIA | ANDHERI DEORI | SBIN0007375 |
2721003WL042605
| Credited |
29/03/2021
|
|
|
10
| कवरी(Wife) RJ-272100308302516600/1371 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| STATE BANK OF INDIA | BEAWAR EVENING BRANCH | SBIN0004668 |
2721003WL042605
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |