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
| सलमा(Wife) RJ-272100308302516600/1335 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL020886
| Credited |
25/07/2022
|
|
|
2
| लीला(Wife) RJ-272100308302516600/1340 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL020886
| Credited |
26/07/2022
|
|
|
3
| आमना(Wife) RJ-272100308302516600/1342 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL020886
| Credited |
26/07/2022
|
|
|
4
| रहमती(Wife) RJ-272100308302516600/1349 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL020886
| Credited |
26/07/2022
|
|
|
5
| सम्पति(Wife) RJ-272100308302516600/1354 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL020886
| Credited |
26/07/2022
|
|
|
6
| मुमताज(Wife) RJ-272100308302516600/1363 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL020886
| Credited |
26/07/2022
|
|
|
7
| रतनी(Self) RJ-272100308302516600/1364 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL020886
| Credited |
26/07/2022
|
|
|
8
| सुबानी(Wife) RJ-272100308302516600/1376 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL020886
| Credited |
26/07/2022
|
|
|
9
| अमीना(Wife) RJ-272100308302516600/1445 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL020886
| Credited |
26/07/2022
|
|
|
10
| रबीना बानो RJ-272100308302516600/2583 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | Udaipur Rd Beawar | BARB0UDAIRO |
2721003WL020886
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |