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
| आमना(Wife) RJ-272100308302516600/1342 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL013248
| Credited |
25/08/2023
|
|
|
2
| घीसी(Wife) RJ-272100308302516600/1348 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL013248
| Credited |
25/08/2023
|
|
|
3
| रूकशाना(Wife) RJ-272100308302516600/1367 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL013248
| Credited |
25/08/2023
|
|
|
4
| सुरमा(Wife) RJ-272100308302516600/1149 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL013248
| Credited |
25/08/2023
|
|
|
5
| शहीदा(Wife) RJ-272100308302516600/1771 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| PUNJAB NATIONAL BANK | AGARSEN MARKET | PUNB0004700 |
2721003WL013248
| Credited |
25/08/2023
|
|
|
6
| जैना बानो RJ-272100308302516600/2542 | OTHER |
बाडिया भाउ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL013248
| Credited |
25/08/2023
|
|
|
7
| पानी(Wife) RJ-272100308302516600/1124-A | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| BANK OF BARODA | BEAWAR BRANCH | BARB0BEAWAR |
2721003WL013248
| Credited |
25/08/2023
|
|
|
8
| गीता (Wife) RJ-272100308302516600/1158 | OTHER |
बाडिया भाउ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | BEAWAR MAIN | SBIN0000618 |
2721003WL013248
| Credited |
25/08/2023
|
|
|
9
| बिसमिला RJ-272100308302516600/1503 | OTHER |
बाडिया भाउ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| INDIAN BANK | FOYSAGAR ROAD, AJMER | IDIB000F012 |
2721003WL013248
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |