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
| मुमताज़ बानो(Granddaughter) RJ-272100308302516600/1345 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045059
| Credited |
25/02/2023
|
|
|
2
| सकीना(Wife) RJ-272100308302516600/1347 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045059
| Credited |
25/02/2023
|
|
|
3
| घीसी(Wife) RJ-272100308302516600/1348 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 121 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045059
| Credited |
25/02/2023
|
|
|
4
| सम्पति(Wife) RJ-272100308302516600/1354 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045059
| Credited |
25/02/2023
|
|
|
5
| सकीना(Wife) RJ-272100308302516600/1355 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045059
| Credited |
25/02/2023
|
|
|
6
| बिस्मिल्लाह(Wife) RJ-272100308302516600/1356 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045059
| Credited |
25/02/2023
|
|
|
7
| मुमताज(Wife) RJ-272100308302516600/1358 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045059
| Credited |
25/02/2023
|
|
|
8
| सोहनी(Wife) RJ-272100308302516600/1360 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045059
| Credited |
25/02/2023
|
|
|
9
| रेमती RJ-272100308302516600/1368 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045059
| Credited |
25/02/2023
|
|
|
10
| सायरी(Wife) RJ-272100308302516600/1446 | OTHER |
बाडिया भाउ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL045059
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |