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
| 186 |
2418
|
0
|
0
|
2418
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
2
| पानी(Wife) RJ-272100308302516600/1341 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
3
| रूकमा(Wife) RJ-272100308302516600/1343 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
4
| बिस्मिल्लाह(Wife) RJ-272100308302516600/1356 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
5
| अमीना(Wife) RJ-272100308302516600/1445 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
6
| जुबेदा RJ-272100308302516600/1566 | OTHER |
बाडिया भाउ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
7
| सकीना(Wife) RJ-272100308302516600/1671 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
8
| रुखसाना बानो(Wife) RJ-272100308302516600/2636 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
9
| rajiya(Wife) RJ-272100308302516600/2568 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
10
| mumtaj(Daughter-in-Law) RJ-272100308302516600/2584 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL006274
| Credited |
12/06/2024
|
|
abdul razzaq
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |