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
| रूकशाना(Wife) RJ-272100308302516600/1367 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011517
| Credited |
22/06/2022
|
|
|
2
| अफसाना(Wife) RJ-272100308302516600/2600 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL011517
| Credited |
22/06/2022
|
|
|
3
| चाँद काठात RJ-272100308302516600/2552 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL011517
| Credited |
22/06/2022
|
|
|
4
| rajiya(Wife) RJ-272100308302516600/2568 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL011517
| Credited |
22/06/2022
|
|
|
5
| कांता(Wife) RJ-272100308302516600/2543 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL011517
| Credited |
22/06/2022
|
|
|
6
| रीमी(Self) RJ-272100308302516600/2549 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL011517
| Credited |
22/06/2022
|
|
|
7
| रबीना बानो RJ-272100308302516600/2583 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | Udaipur Rd Beawar | BARB0UDAIRO |
2721003WL011517
| Credited |
22/06/2022
|
|
|
8
| अब्दुला(Self) RJ-272100308302516600/2550 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| BANK OF BARODA | Panchsheel | BARB0PANCHS |
2721003WL011517
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 7 | 7 | 6 | 7 | 1 | 6 | 8 | 7 | 6 | 8 | 5 | 0 | | | | | | | | | | | | | | |