क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| आमना(Wife) RJ-272100308302516600/1147 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051177
| Credited |
03/04/2023
|
|
|
2
| सुरमा(Wife) RJ-272100308302516600/1149 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051177
| Credited |
03/04/2023
|
|
|
3
| अमीला(Wife) RJ-272100308302516600/1157 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051177
| Credited |
03/04/2023
|
|
|
4
| घीसी(Wife) RJ-272100308302516600/1348 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051177
| Credited |
03/04/2023
|
|
|
5
| जुबैदा(Wife) RJ-272100308302516600/1361 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051177
| Credited |
03/04/2023
|
|
|
6
| सुशीला(Wife) RJ-272100308302516600/1372 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051177
| Credited |
03/04/2023
|
|
|
7
| रेशमी(Wife) RJ-272100308302516600/1373 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051177
| Credited |
03/04/2023
|
|
|
8
| हमीदा(Wife) RJ-272100308302516600/1375 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051177
| Credited |
03/04/2023
|
|
|
9
| सुबानी(Wife) RJ-272100308302516600/1376 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL051177
| Credited |
03/04/2023
|
|
|
10
| सुगरा बानो RJ-272100308302516600/1142 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL051177
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 5 | 1 | 1 | | | | | | | | | | | | | | |