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
| अब्दुल रज्जाक(Self) RJ-272100308302516600/1915 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL003358
| Credited |
04/06/2021
|
|
|
2
| हसीना(Wife) RJ-272100308302516600/2570 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL003358
| Credited |
04/06/2021
|
|
|
3
| रेखा बानो(Wife) RJ-272100308302516600/1915 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL003358
| Credited |
03/06/2021
|
|
|
4
| रमजान(Self) RJ-272100308302516500/1250 | OTHER |
िख्ारनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL003358
| Credited |
04/06/2021
|
|
|
5
| सुशीला(Wife) RJ-272100308302516600/1372 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL003358
| Credited |
03/06/2021
|
|
|
6
| reemi RJ-272100308302516600/1366 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL003358
| Credited |
04/06/2021
|
|
|
7
| heena(Wife) RJ-272100308302516600/2582 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL003358
| Credited |
04/06/2021
|
|
|
8
| sugna RJ-272100308302516600/1854 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL003358
| Credited |
03/06/2021
|
|
|
9
| जैबूना(Wife) RJ-272100308302516500/1250 | OTHER |
िख्ारनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL003358
| Credited |
03/06/2021
|
|
|
10
| रिजवाना(Wife) RJ-272100308302516500/2564 | OTHER |
िख्ारनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2721003WL003358
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |