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 बानू(Wife) RJ-272100308302516500/1942 | OTHER |
िख्ारनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL046175
| Credited |
03/04/2021
|
|
|
2
| जाकीर हुसैन(Self) RJ-272100308302516500/2557 | OTHER |
िख्ारनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL046175
| Credited |
03/04/2021
|
|
|
3
| रसीदा(Wife) RJ-272100308302516500/2557 | OTHER |
िख्ारनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL046175
| Credited |
03/04/2021
|
|
|
4
| रमजान(Self) RJ-272100308302516500/1250 | OTHER |
िख्ारनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL046175
| Credited |
03/04/2021
|
|
|
5
| भगवान(Self) RJ-272100308302516600/2536 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | SSI BEAWAR BRANCH | BARB0SSIBEA |
2721003WL046175
| Credited |
03/04/2021
|
|
|
6
| जैबूना(Wife) RJ-272100308302516500/1250 | OTHER |
िख्ारनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL046175
| Credited |
31/03/2021
|
|
|
7
| रिजवाना(Wife) RJ-272100308302516500/2564 | OTHER |
िख्ारनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2721003WL046175
| Credited |
31/03/2021
|
|
|
8
| लीला(Wife) RJ-272100308302516600/2536 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2721003WL046175
| Credited |
31/03/2021
|
|
|
9
| फिरोज(Son) RJ-272100308302516600/2534 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | MAKARWALI ROAD BRANCH | BKID0006664 |
2721003WL046175
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |