क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कंकू(Wife) RJ-272100308302516600/1125 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 103 |
1030
|
0
|
0
|
1030
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL16820
| Credited |
15/03/2013
|
|
|
2
| हलीमी(Self) RJ-272100308302516600/1141 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 103 |
1030
|
0
|
0
|
1030
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL16820
| Credited |
15/03/2013
|
|
|
3
| आमना(Wife) RJ-272100308302516600/1342 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 103 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL16820
| Credited |
15/03/2013
|
|
|
4
| रूकमा(Wife) RJ-272100308302516600/1343 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 103 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL16820
| Credited |
15/03/2013
|
|
|
5
| रहमती(Wife) RJ-272100308302516600/1349 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 103 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL16820
| Credited |
15/03/2013
|
|
|
6
| जमीला(Daughter-in-Law) RJ-272100308302516600/1353 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 103 |
927
|
0
|
0
|
927
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL16820
| Credited |
15/03/2013
|
|
|
7
| सुशीला(Wife) RJ-272100308302516600/1372 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 133 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL16820
| Credited |
15/03/2013
|
|
|
8
| सक्कु(Wife) RJ-272100308302516600/1332 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 103 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | ANDHERI DEORI | SBIN0007375 |
2721003WL16820
| Credited |
15/03/2013
|
|
|
9
| धीसी(Wife) RJ-272100308302516600/1348 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 103 |
824
|
0
|
0
|
824
| BEAWAR | 305901 | BEAWAR |
2721003WL16820
| Credited |
15/03/2013
|
|
|
10
| जमशोदा(Wife) RJ-272100308302516600/1378 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 103 |
1030
|
0
|
0
|
1030
| BEAWAR | 305901 | BEAWAR |
2721003WL16820
| Credited |
15/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 4 | 0 | 0 | | | | | | | | | | | | | | |