क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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-272100308302516600/2540 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040261
| Credited |
20/04/2024
|
|
Anita
|
2
| रतना RJ-272100308302516700/1458 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040261
| Credited |
20/04/2024
|
|
Anita
|
3
| मना RJ-272100308302516700/1464 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040261
| Credited |
20/04/2024
|
|
Anita
|
4
| मीरा(Wife) RJ-272100308302516700/903 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040261
| Credited |
20/04/2024
|
|
Anita
|
5
| भोली(Wife) RJ-272100308302516700/984 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040261
| Credited |
20/04/2024
|
|
Anita
|
6
| जरीना(Wife) RJ-272100308302516700/992 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040261
| Credited |
20/04/2024
|
|
Anita
|
7
| नैनी(Wife) RJ-272100308302516700/1039 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040261
| Credited |
20/04/2024
|
|
Anita
|
8
| लक्ष्मी(Wife) RJ-272100308302516600/2616 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | I.E.MARUDHAR BRANCH | BARB0INDJOD |
2721003WL040261
| Credited |
20/04/2024
|
|
Anita
|
9
| फूली(Wife) RJ-272100308302516600/2551 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ANDHERI DEORI | SBIN0007375 |
2721003WL040261
| Credited |
20/04/2024
|
|
Anita
|
10
| नज़मा बानो RJ-272100308302516600/2569 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | ANDHERI DEORI | SBIN0007375 |
2721003WL040261
| Credited |
20/04/2024
|
|
Anita
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |