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
| बिस्मिल्लाह(Wife) RJ-272100308302516600/1356 | OTHER |
बाडिया भाउ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 127 |
127
|
0
|
0
|
127
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL054154
| Credited |
05/05/2023
|
|
|
2
| मुमताज(Wife) RJ-272100308302516600/1358 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL054154
| Credited |
05/05/2023
|
|
|
3
| कचंन(Wife) RJ-272100308302516600/1365 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 127 |
762
|
0
|
0
|
762
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL054154
| Credited |
05/05/2023
|
|
|
4
| सकीना(Wife) RJ-272100308302516600/1347 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 127 |
381
|
0
|
0
|
381
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL054154
| Credited |
05/05/2023
|
|
|
5
| सितारा बानो(Wife) RJ-272100308302516600/2558 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL054154
| Credited |
05/05/2023
|
|
|
6
| रिजवाना RJ-272100308302516600/2617 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL054154
| Credited |
05/05/2023
|
|
|
7
| समीदा(Granddaughter) RJ-272100308302516600/1350 | OTHER |
बाडिया भाउ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 127 |
254
|
0
|
0
|
254
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL054154
| Credited |
05/05/2023
|
|
|
8
| सायरी(Wife) RJ-272100308302516600/1446 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 127 |
508
|
0
|
0
|
508
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL054154
| Credited |
05/05/2023
|
|
|
9
| रबीना(Wife) RJ-272100308302516600/2618 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL054154
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 6 | 0 | 0 | 0 | 0 | 3 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |