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-272100308302516600/1370 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL031539
| Credited |
16/02/2022
|
|
|
2
| समशोदा(Wife) RJ-272100308302516600/1378 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL031539
| Credited |
16/02/2022
|
|
|
3
| जुबेदा RJ-272100308302516600/1566 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 159 |
2067
|
0
|
0
|
2067
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL031539
| Credited |
16/02/2022
|
|
|
4
| सुनीता RJ-272100308302516600/1568 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL031539
| Credited |
16/02/2022
|
|
|
5
| जाहिदा(Wife) RJ-272100308302516600/1670 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL031539
| Credited |
16/02/2022
|
|
|
6
| जीना बानु(Wife) RJ-272100308302516600/1884 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL031539
| Credited |
16/02/2022
|
|
|
7
| सुल्तान(Self) RJ-272100308302516600/2544 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL031539
| Credited |
16/02/2022
|
|
|
8
| रेशमी(Mother) RJ-272100308302516600/1369 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL031539
| Credited |
16/02/2022
|
|
|
9
| फिरोज(Brother) RJ-272100308302516600/1369 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL031539
| Credited |
16/02/2022
|
|
|
10
| rajiya(Wife) RJ-272100308302516600/2568 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL031539
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |