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
| कंकू(Wife) RJ-272100308302516600/1125 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034515
| Credited |
10/12/2022
|
|
|
2
| मदीना(Wife) RJ-272100308302516600/1144 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034515
| Credited |
10/12/2022
|
|
|
3
| कसुमी(Wife) RJ-272100308302516600/1783 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034515
| Credited |
10/12/2022
|
|
|
4
| अफसाना(Wife) RJ-272100308302516600/2600 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034515
| Credited |
10/12/2022
|
|
|
5
| जैना बानो RJ-272100308302516600/2542 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL034515
| Credited |
10/12/2022
|
|
|
6
| सकीना बानो RJ-272100308302516600/1129 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL034515
| Credited |
10/12/2022
|
|
|
7
| सूशीला RJ-272100308302516600/1135 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL034515
| Credited |
10/12/2022
|
|
|
8
| धापु RJ-272100308302516600/1137 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL034515
| Credited |
10/12/2022
|
|
|
9
| सुगरा बानो RJ-272100308302516600/1142 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL034515
| Credited |
10/12/2022
|
|
|
10
| फूली(Wife) RJ-272100308302516600/2551 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | ANDHERI DEORI | SBIN0007375 |
2721003WL034515
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |