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
| पतासी(Self) RJ-272100308302516600/2546 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL010207
| Credited |
19/07/2021
|
|
|
2
| रमजानी(Wife) RJ-272100308302516600/1134 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL010207
| Credited |
19/07/2021
|
|
|
3
| शहीदा(Wife) RJ-272100308302516600/1771 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL010207
| Credited |
16/07/2021
|
|
|
4
| सुशीला(Sister) RJ-272100308302516600/2533 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL010207
| Credited |
19/07/2021
|
|
|
5
| जैना(Wife) RJ-272100308302516600/2542 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL010207
| Credited |
19/07/2021
|
|
|
6
| मैना(Wife) RJ-272100308302516600/2545 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL010207
| Credited |
19/07/2021
|
|
|
7
| कांता(Wife) RJ-272100308302516600/2543 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL010207
| Credited |
19/07/2021
|
|
|
8
| नैनी(Wife) RJ-272100308302516600/2547 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL010207
| Credited |
19/07/2021
|
|
|
9
| जरीना(Self) RJ-272100308302516600/2553 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ANDHERI DEORI | SBIN0007375 |
2721003WL010207
| Credited |
16/07/2021
|
|
|
10
| सुशीला(Wife) RJ-272100308302516600/1135 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| UNION BANK OF INDIA | BEAWAR | UBIN0932639 |
2721003WL010207
| Credited |
19/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 6 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |