क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| हलीमी(Self) RJ-272100308302516600/1141 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL0048897
| Credited |
13/08/2022
|
|
|
2
| मदीना(Wife) RJ-272100308302516600/1144 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 90 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL043333
| Credited |
31/03/2022
|
|
|
3
| सुरमा(Wife) RJ-272100308302516600/1149 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 90 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL043333
| Credited |
31/03/2022
|
|
|
4
| अमीला(Wife) RJ-272100308302516600/1157 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL043333
| Credited |
31/03/2022
|
|
|
5
| शेखा(Wife) RJ-272100308302516600/1338 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL043333
| Credited |
31/03/2022
|
|
|
6
| रूकमा(Wife) RJ-272100308302516600/1343 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL043333
| Credited |
31/03/2022
|
|
|
7
| जुबैदा(Wife) RJ-272100308302516600/1361 | OTHER |
बाडिया भाउ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 90 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL043333
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |