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
| जुमी(Wife) RJ-272100308302516600/1333 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040450
| Credited |
24/02/2023
|
|
|
2
| केली(Wife) RJ-272100308302516600/1339 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040450
| Credited |
24/02/2023
|
|
|
3
| पानी(Wife) RJ-272100308302516600/1341 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040450
| Credited |
24/02/2023
|
|
|
4
| मुमताज़ बानो(Granddaughter) RJ-272100308302516600/1345 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040450
| Credited |
24/02/2023
|
|
|
5
| सकीना(Wife) RJ-272100308302516600/1347 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040450
| Credited |
24/02/2023
|
|
|
6
| घीसी(Wife) RJ-272100308302516600/1348 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040450
| Credited |
24/02/2023
|
|
|
7
| अमीला(Wife) RJ-272100308302516600/1157 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040450
| Credited |
24/02/2023
|
|
|
8
| गीता (Wife) RJ-272100308302516600/1158 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL040450
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 0 | 7 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |