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
| सुरमा(Wife) RJ-272100308302516600/1149 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL036079
| Credited |
10/01/2023
|
|
|
2
| लीला(Wife) RJ-272100308302516600/1340 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL036079
| Credited |
10/01/2023
|
|
|
3
| कचंन(Wife) RJ-272100308302516600/1365 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL036079
| Credited |
10/01/2023
|
|
|
4
| सुशीला बानू(Wife) RJ-272100308302516600/2609 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL036079
| Credited |
10/01/2023
|
|
|
5
| रमज़ानी RJ-272100308302516600/1134 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL036079
| Credited |
10/01/2023
|
|
|
6
| गीता बानो RJ-272100308302516600/2541 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL036079
| Credited |
10/01/2023
|
|
|
7
| मैना बानो RJ-272100308302516600/2545 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL036079
| Credited |
10/01/2023
|
|
|
8
| रीमी(Self) RJ-272100308302516600/2549 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL036079
| Credited |
10/01/2023
|
|
|
9
| लक्ष्मी(Wife) RJ-272100308302516600/2616 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BANK OF BARODA | I.E.MARUDHAR BRANCH | BARB0INDJOD |
2721003WL036079
| Credited |
10/01/2023
|
|
|
10
| फूली(Wife) RJ-272100308302516600/2551 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | ANDHERI DEORI | SBIN0007375 |
2721003WL036079
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 9 | 10 | 1 | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |