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
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL049574
| Credited |
30/04/2021
|
|
|
2
| आमना(Wife) RJ-272100308302516600/1147 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL049574
| Credited |
30/04/2021
|
|
|
3
| रूकमा(Wife) RJ-272100308302516600/1773 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL049574
| Credited |
30/04/2021
|
|
|
4
| लीला(Wife) RJ-272100308302516600/2037 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL049574
| Credited |
30/04/2021
|
|
|
5
| सुशीला(Sister) RJ-272100308302516600/2533 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL049574
| Credited |
30/04/2021
|
|
|
6
| जैना(Wife) RJ-272100308302516600/2542 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL049574
| Credited |
30/04/2021
|
|
|
7
| नैनी(Wife) RJ-272100308302516600/2547 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL049574
| Credited |
30/04/2021
|
|
|
8
| जरीना(Self) RJ-272100308302516600/2553 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ANDHERI DEORI | SBIN0007375 |
2721003WL049574
| Credited |
29/04/2021
|
|
|
9
| धापू(Wife) RJ-272100308302516600/1137 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL049574
| Credited |
29/04/2021
|
|
|
10
| बीबी(Wife) RJ-272100308302516600/2539 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | Udaipur Rd Beawar | BARB0UDAIRO |
2721003WL049574
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |