क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| घीसी(Wife) RJ-272100308302516600/1348 | OTHER |
बाडिया भाउ
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL043875
| Credited |
23/04/2024
|
|
Anita
|
2
| समशोदा(Wife) RJ-272100308302516600/1378 | OTHER |
बाडिया भाउ
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL043875
| Credited |
23/04/2024
|
|
Anita
|
3
| मंजू(Wife) RJ-272100308302516500/1968 | OTHER |
िख्ारनीखेडा
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL043875
| Credited |
23/04/2024
|
|
Anita
|
4
| अफसाना(Wife) RJ-272100308302516600/2600 | OTHER |
बाडिया भाउ
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL043875
| Credited |
23/04/2024
|
|
Anita
|
5
| जरीना(Wife) RJ-272100308302516600/2642 | OTHER |
बाडिया भाउ
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL043875
| Credited |
23/04/2024
|
|
Anita
|
6
| ज़रीना बानो RJ-272100308302516600/2048 | OTHER |
बाडिया भाउ
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL043875
| Credited |
23/04/2024
|
|
Anita
|
7
| सूशीला RJ-272100308302516600/1135 | OTHER |
बाडिया भाउ
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL043875
| Credited |
23/04/2024
|
|
Anita
|
8
| ममता बानो(Wife) RJ-272100308802517200/2605 | OTHER |
माण्डावास
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | Beawar | PUNB0083710 |
2721003WL043875
| Credited |
23/04/2024
|
|
Anita
|
9
| जरीना(Self) RJ-272100308302516600/2553 | OTHER |
बाडिया भाउ
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | ANDHERI DEORI | SBIN0007375 |
2721003WL043875
| Credited |
23/04/2024
|
|
Anita
|
10
| सपना देवी(Wife) RJ-272100308302516500/2646 | OTHER |
िख्ारनीखेडा
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | Udaipur Rd Beawar | BARB0UDAIRO |
2721003WL043875
| Credited |
23/04/2024
|
|
Anita
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |