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-272100308302516600/1331 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040251
| Credited |
06/02/2021
|
|
|
2
| जुमी(Wife) RJ-272100308302516600/1333 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040251
| Credited |
06/02/2021
|
|
|
3
| सलमा(Wife) RJ-272100308302516600/1335 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040251
| Credited |
06/02/2021
|
|
|
4
| विमला(Wife) RJ-272100308302516600/1336 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040251
| Credited |
06/02/2021
|
|
|
5
| केली(Wife) RJ-272100308302516600/1339 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040251
| Credited |
06/02/2021
|
|
|
6
| सकीना(Wife) RJ-272100308302516600/1355 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040251
| Credited |
06/02/2021
|
|
|
7
| बिस्मिल्लाह(Wife) RJ-272100308302516600/1356 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040251
| Credited |
06/02/2021
|
|
|
8
| जुबेदा RJ-272100308302516600/1566 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040251
| Credited |
06/02/2021
|
|
|
9
| सुनीता RJ-272100308302516600/1568 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040251
| Credited |
06/02/2021
|
|
|
10
| पाकीजा(Wife) RJ-272100308302516600/1673 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL040251
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 4 | 0 | 0 | | | | | | | | | | | | | | |