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
| ईमरती देवी RJ-270600100200866000/37 | OTHER |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
2
| सुनीता देवी RJ-270600100200866000/39 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
3
| गुलाब देवी RJ-270600100200866000/40 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
4
| क्रष्णा देवी RJ-270600100200866000/41 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
5
| मनोहर लाल चमार RJ-270600100200866000/44 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
6
| सुन्देरी देवी RJ-270600100200866000/46 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
7
| सुरेश देवी RJ-270600100200866000/47 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
8
| चम्पा RJ-270600100200866000/49 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
9
| सनीता RJ-270600100200866000/51 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 5 | 6 | 9 | 4 | 3 | 0 | 3 | 3 | 4 | 2 | 6 | 6 | | | | | | | | | | | | | | |