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
| छीतरमल चमार RJ-270600100200866000/10 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL018297
| Credited |
10/01/2023
|
|
|
2
| मेवा RJ-270600100200866000/127 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL018297
| Credited |
10/01/2023
|
|
|
3
| Champa devi RJ-270600100200866000/161-C | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 228 |
456
|
0
|
0
|
456
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL018297
| Credited |
10/01/2023
|
|
|
4
| गरमेल देवी RJ-270600100200866000/34 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 228 |
912
|
0
|
0
|
912
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL018297
| Credited |
10/01/2023
|
|
|
5
| शकुन्तला RJ-270600100200866000/8 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 228 |
456
|
0
|
0
|
456
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL018297
| Credited |
10/01/2023
|
|
|
6
| Usha(Daughter-in-Law) RJ-270600100200866000/98 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 228 |
684
|
0
|
0
|
684
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL018297
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 4 | 4 | 0 | 5 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |