क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कमला(Wife) RJ-272100308302516600/1337 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 97 |
679
|
0
|
0
|
679
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL18327
| Credited |
01/04/2013
|
|
|
2
| केली(Wife) RJ-272100308302516600/1339 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 97 |
679
|
0
|
0
|
679
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL18327
| Credited |
01/04/2013
|
|
|
3
| बिस्मिल्लाह(Wife) RJ-272100308302516600/1356 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 98 |
686
|
0
|
0
|
686
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL18327
| Credited |
01/04/2013
|
|
|
4
| मुमताज(Wife) RJ-272100308302516600/1358 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 97 |
679
|
0
|
0
|
679
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL18327
| Credited |
01/04/2013
|
|
|
5
| रहीमी(Wife) RJ-272100308302516600/1366 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 97 |
679
|
0
|
0
|
679
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL18327
| Credited |
01/04/2013
|
|
|
6
| रेमती(Self) RJ-272100308302516600/1368 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 97 |
679
|
0
|
0
|
679
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL18327
| Credited |
01/04/2013
|
|
|
7
| जुबेदा RJ-272100308302516600/1566 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 98 |
686
|
0
|
0
|
686
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL18327
| Credited |
01/04/2013
|
|
|
8
| सुनीता RJ-272100308302516600/1568 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 98 |
686
|
0
|
0
|
686
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL18327
| Credited |
01/04/2013
|
|
|
9
| जुमी(Wife) RJ-272100308302516600/1333 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 98 |
686
|
0
|
0
|
686
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL18327
| Credited |
01/04/2013
|
|
|
10
| पेामा(Wife) RJ-272100308302516600/1335 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 98 |
686
|
0
|
0
|
686
| BEAWAR | 305901 | BEAWAR |
2721003WL18327
| Credited |
01/04/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |