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
| शाहबुदीन(Self) RJ-272100308302516600/1771 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
2
| पतासी(Wife) RJ-272100308302516700/1104 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
3
| नैनी(Wife) RJ-272100308302516700/1119 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
4
| जैना(Wife) RJ-272100308302516700/1121 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
5
| कसुमी(Wife) RJ-272100308302516600/1783 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
6
| सुरमा(Wife) RJ-272100308302516600/1149 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
7
| आमना(Self) RJ-272100308302516700/1138 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
8
| कान्ता RJ-272100308302516700/1145 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
9
| पानी(Wife) RJ-272100308302516600/1124-A | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 96 |
1248
|
0
|
0
|
1248
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL002989
| Credited |
19/05/2020
|
|
|
10
| जमली(Wife) RJ-272100308302516700/1136 | OTHER |
पाखरियावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL002989
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |