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
| सुगरा(Self) RJ-272100308302516600/1142 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 87 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038222
| Credited |
21/01/2021
|
|
|
2
| शहीदा(Wife) RJ-272100308302516600/1771 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 87 |
957
|
0
|
0
|
957
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038222
| Credited |
21/01/2021
|
|
|
3
| रजिया(Wife) RJ-272100308302516600/1772 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 88 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038222
| Credited |
21/01/2021
|
|
|
4
| रूकमा(Wife) RJ-272100308302516600/1773 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 88 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038222
| Credited |
21/01/2021
|
|
|
5
| कसुमी(Wife) RJ-272100308302516600/1792 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 88 |
968
|
0
|
0
|
968
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038222
| Credited |
21/01/2021
|
|
|
6
| सकीना(Wife) RJ-272100308302516600/1123 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 88 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038222
| Credited |
21/01/2021
|
|
|
7
| रमजानी(Wife) RJ-272100308302516600/1134 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 87 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038222
| Credited |
21/01/2021
|
|
|
8
| जपली(Self) RJ-272100308302516600/1136 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 87 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038222
| Credited |
21/01/2021
|
|
|
9
| आमना(Daughter) RJ-272100308302516600/1138 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 87 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL038222
| Credited |
21/01/2021
|
|
|
10
| पानी(Wife) RJ-272100308302516600/1124-A | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 88 |
968
|
0
|
0
|
968
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL038222
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |