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
| मदीना(Wife) RJ-272100308302516600/2540 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL015780
| Credited |
11/08/2021
|
|
|
2
| पतासी(Self) RJ-272100308302516600/2546 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL015780
| Credited |
11/08/2021
|
|
|
3
| सुरमा(Wife) RJ-272100308302516600/1149 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 113 |
1130
|
0
|
0
|
1130
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL015780
| Credited |
11/08/2021
|
|
|
4
| शहीदा(Wife) RJ-272100308302516600/1771 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL015780
| Credited |
11/08/2021
|
|
|
5
| रजिया(Wife) RJ-272100308302516600/1772 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL015780
| Credited |
11/08/2021
|
|
|
6
| नैनी(Wife) RJ-272100308302516600/2547 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL015780
| Credited |
11/08/2021
|
|
|
7
| रीमी(Self) RJ-272100308302516600/2549 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL015780
| Credited |
11/08/2021
|
|
|
8
| पानी(Wife) RJ-272100308302516600/1124-A | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL015780
| Credited |
11/08/2021
|
|
|
9
| सुशीला(Wife) RJ-272100308302516600/1135 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| UNION BANK OF INDIA | BEAWAR | UBIN0932639 |
2721003WL015780
| Credited |
11/08/2021
|
|
|
10
| बीबी(Wife) RJ-272100308302516600/2539 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| BANK OF BARODA | Udaipur Rd Beawar | BARB0UDAIRO |
2721003WL015780
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |