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
| शेखा(Wife) RJ-272100308302516600/1338 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035844
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
2
| रजिया(Wife) RJ-272100308302516600/1772 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035844
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
3
| शहीदा(Wife) RJ-272100308302516600/2533 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035844
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
4
| सलमा(Wife) RJ-272100308302516600/2535 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035844
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
5
| लीला बानो RJ-272100308302516600/2536 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL035844
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
6
| कांता(Wife) RJ-272100308302516600/2543 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL035844
| Credited |
13/04/2024
|
|
Kanchan
|
7
| मैना बानो RJ-272100308302516600/2545 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL035844
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
8
| नैनी बानो RJ-272100308302516600/2547 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL035844
| Credited |
13/04/2024
|
|
SHOKAT ALI
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 4 | 6 | 6 | 6 | | | | | | | | | | | | | | |