क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| संगीता देवी RJ-270600100200866000/48 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL020233
| Credited |
28/02/2022
|
|
|
2
| चम्पा RJ-270600100200866000/49 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL020233
| Credited |
28/02/2022
|
|
|
3
| ललीता RJ-270600100200866000/56 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL020233
| Credited |
28/02/2022
|
|
|
4
| कमला RJ-270600100200866000/62 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL020233
| Credited |
28/02/2022
|
|
|
5
| सुनीता RJ-270600100200866000/7 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL020233
| Credited |
28/02/2022
|
|
|
6
| शकुन्तला RJ-270600100200866000/8 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL020233
| Credited |
28/02/2022
|
|
|
7
| राजबाला RJ-270600100200866000/89 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL020233
| Credited |
12/02/2022
|
|
|
8
| तुहीराम चमार RJ-270600100200866000/9 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL020233
| Credited |
28/02/2022
|
|
|
9
| सावत्री RJ-270600100200866000/98 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL020233
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 0 | 0 | 5 | 6 | 7 | 0 | 0 | 8 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |