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
| सुगरा(Self) RJ-272100308302516600/1142 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040885
| Credited |
31/03/2022
|
|
|
2
| मदीना(Wife) RJ-272100308302516600/1144 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040885
| Credited |
31/03/2022
|
|
|
3
| आमना(Wife) RJ-272100308302516600/1147 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040885
| Credited |
31/03/2022
|
|
|
4
| सुरमा(Wife) RJ-272100308302516600/1149 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040885
| Credited |
30/03/2022
|
|
|
5
| अमीला(Wife) RJ-272100308302516600/1157 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040885
| Credited |
31/03/2022
|
|
|
6
| मदीना(Wife) RJ-272100308302516600/1331 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040885
| Credited |
30/03/2022
|
|
|
7
| विमला(Wife) RJ-272100308302516600/1336 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040885
| Credited |
30/03/2022
|
|
|
8
| शेखा(Wife) RJ-272100308302516600/1338 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 150 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040885
| Credited |
30/03/2022
|
|
|
9
| केली(Wife) RJ-272100308302516600/1339 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 150 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040885
| Credited |
30/03/2022
|
|
|
10
| गीता (Wife) RJ-272100308302516600/1158 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL040885
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |