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-272100308302516600/1344 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038664
| Credited |
10/01/2023
|
|
|
2
| मुमताज़ बानो(Granddaughter) RJ-272100308302516600/1345 | OTHER |
बाडिया भाउ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038664
| Credited |
10/01/2023
|
|
|
3
| सुशीला(Wife) RJ-272100308302516600/1350 | OTHER |
बाडिया भाउ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038664
| Credited |
10/01/2023
|
|
|
4
| बिस्मिल्लाह(Wife) RJ-272100308302516600/1356 | OTHER |
बाडिया भाउ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038664
| Credited |
10/01/2023
|
|
|
5
| रेमती RJ-272100308302516600/1368 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038664
| Credited |
10/01/2023
|
|
|
6
| सुशीला(Wife) RJ-272100308302516600/1372 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038664
| Credited |
10/01/2023
|
|
|
7
| रेशमी(Wife) RJ-272100308302516600/1373 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038664
| Credited |
10/01/2023
|
|
|
8
| हंजा(Wife) RJ-272100308302516600/1864 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038664
| Credited |
10/01/2023
|
|
|
9
| जीना बानु(Wife) RJ-272100308302516600/1884 | OTHER |
बाडिया भाउ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL038664
| Credited |
10/01/2023
|
|
|
10
| गीता (Wife) RJ-272100308302516600/1158 | OTHER |
बाडिया भाउ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL038664
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 0 | 9 | 10 | 10 | 10 | 8 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |