क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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-272100308302516600/1344 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL016652
| Credited |
07/07/2022
|
|
|
2
| मीरा(Wife) RJ-272100308302516600/1346 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL016652
| Credited |
07/07/2022
|
|
|
3
| सकीना(Wife) RJ-272100308302516600/1347 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 141 |
987
|
0
|
0
|
987
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL016652
| Credited |
07/07/2022
|
|
|
4
| सुशीला(Wife) RJ-272100308302516600/1350 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL016652
| Credited |
07/07/2022
|
|
|
5
| जमीला(Daughter-in-Law) RJ-272100308302516600/1353 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL016652
| Credited |
07/07/2022
|
|
|
6
| रूकशाना(Wife) RJ-272100308302516600/1367 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL016652
| Credited |
07/07/2022
|
|
|
7
| समशोदा(Wife) RJ-272100308302516600/1378 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL016652
| Credited |
07/07/2022
|
|
|
8
| सकीना(Wife) RJ-272100308302516600/1671 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL016652
| Credited |
07/07/2022
|
|
|
9
| सुगना(Wife) RJ-272100308302516600/1854 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL016652
| Credited |
07/07/2022
|
|
|
10
| बिसमिला RJ-272100308302516600/1503 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| INDIAN BANK | FOYSAGAR ROAD, AJMER | IDIB000F012 |
2721003WL016652
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 10 | 6 | 0 | 7 | 9 | 7 | 10 | 8 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |