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
| रूकमा(Wife) RJ-272100308302516600/1773 | 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
| कसुमी(Wife) RJ-272100308302516600/1792 | 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
| जीना बानु(Wife) RJ-272100308302516600/1884 | OTHER |
बाडिया भाउ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 137 |
1233
|
0
|
0
|
1233
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034515
| Credited |
10/12/2022
|
|
|
4
| सुबानी(Wife) RJ-272100308302516600/1376 | 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
| लीला बानो RJ-272100308302516600/2536 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL034515
| Credited |
10/12/2022
|
|
|
6
| कांता(Wife) RJ-272100308302516600/2543 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL034515
| Credited |
10/12/2022
|
|
|
7
| ज़रीना बानो RJ-272100308302516600/2048 | 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
| बिसमिला RJ-272100308302516600/1503 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 137 |
1507
|
0
|
0
|
1507
| INDIAN BANK | FOYSAGAR ROAD, AJMER | IDIB000F012 |
2721003WL034515
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 7 | 8 | 8 | 7 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |