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
| सुमन देवी(Wife) RJ-270600100200866000/136 | OTHER |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
2
| माडी देवी RJ-270600100200866000/16 | SC |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
3
| Neha(Wife) RJ-270600100200866000/173 | SC |
बबेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
4
| गरमेल देवी RJ-270600100200866000/34 | OTHER |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
5
| कुन्दन कुम्हार RJ-270600100200866000/36 | OTHER |
बबेडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
6
| ईमरती देवी RJ-270600100200866000/37 | OTHER |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
7
| राजबाला देवी RJ-270600100200866000/38 | OTHER |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
8
| क्रष्णा देवी RJ-270600100200866000/41 | SC |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
9
| चम्पा RJ-270600100200866000/49 | SC |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
10
| बत्तो देवी RJ-270600100200866000/133 | OTHER |
बबेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHPUR (BANSOOR) | BARB0BRGBXX |
2706001002WL002733
|
|
|
|
susma devi
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |