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
| सीता(Self) RJ-272100308302516600/1345 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 111 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
2
| मीरा(Wife) RJ-272100308302516600/1346 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
3
| जमीला(Daughter-in-Law) RJ-272100308302516600/1353 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 111 |
1221
|
0
|
0
|
1221
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
4
| सम्पति(Wife) RJ-272100308302516600/1354 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
5
| सकीना(Wife) RJ-272100308302516600/1355 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
6
| रतनी(Self) RJ-272100308302516600/1364 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
7
| कचंन(Wife) RJ-272100308302516600/1365 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 111 |
1221
|
0
|
0
|
1221
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
8
| सकीना(Wife) RJ-272100308302516600/1671 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL045358
| Credited |
30/03/2021
|
|
|
9
| सायरी(Wife) RJ-272100308302516600/1446 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 107 |
1391
|
0
|
0
|
1391
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL045358
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |