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
| बििस्मला(Wife) RJ-272100308302516600/1672 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004607
| Credited |
30/05/2024
|
|
SHOKAT ALI
|
2
| सितारा बानो(Wife) RJ-272100308302516600/2558 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004607
| Credited |
30/05/2024
|
|
SHOKAT ALI
|
3
| जायदा बानो(Wife) RJ-272100308302516600/2559 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL004607
| Credited |
30/05/2024
|
|
SHOKAT ALI
|
4
| सकीना बानो RJ-272100308302516600/1129 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL004607
| Credited |
30/05/2024
|
|
SHOKAT ALI
|
5
| आमना बानो RJ-272100308302516600/1138 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL004607
| Credited |
30/05/2024
|
|
SHOKAT ALI
|
6
| सुगरा बानो RJ-272100308302516600/1142 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL004607
| Credited |
30/05/2024
|
|
SHOKAT ALI
|
7
| mumtaj(Daughter-in-Law) RJ-272100308302516600/2584 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL004607
| Credited |
30/05/2024
|
|
SHOKAT ALI
|
8
| गीता (Wife) RJ-272100308302516600/1158 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL004607
| Credited |
30/05/2024
|
|
SHOKAT ALI
|
9
| रबीना बानो RJ-272100308302516600/2583 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | Udaipur Rd Beawar | BARB0UDAIRO |
2721003WL004607
| Credited |
30/05/2024
|
|
SHOKAT ALI
|
10
| बिसमिला RJ-272100308302516600/1503 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| INDIAN BANK | FOYSAGAR ROAD, AJMER | IDIB000F012 |
2721003WL004607
| Credited |
30/05/2024
|
|
SHOKAT ALI
|
| कुल हाजिरी | 6 | 9 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |