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
| SUMAN DIVE(Wife) RJ-270600100200866000/148 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 216 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004140
| Credited |
28/06/2021
|
|
|
2
| anju devi(Wife) RJ-270600100200866000/169 | SC |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 216 |
1512
|
0
|
0
|
1512
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004140
| Credited |
28/06/2021
|
|
|
3
| Neha(Wife) RJ-270600100200866000/173 | SC |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 216 |
1512
|
0
|
0
|
1512
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004140
| Credited |
28/06/2021
|
|
|
4
| भूपसिंह चमार RJ-270600100200866000/117 | SC |
बबेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004140
| Credited |
28/06/2021
|
|
|
5
| माया RJ-270600100200866000/121 | SC |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 216 |
1512
|
0
|
0
|
1512
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004140
| Credited |
28/06/2021
|
|
|
6
| Meena devi(Wife) RJ-270600100200866000/178 | SC |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 216 |
1512
|
0
|
0
|
1512
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004140
| Credited |
28/06/2021
|
|
|
7
| कमला RJ-270600100200866000/62 | SC |
बबेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004140
| Credited |
28/06/2021
|
|
|
8
| बत्तो देवी RJ-270600100200866000/133 | OTHER |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 216 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHPUR (BANSOOR) | BARB0BRGBXX |
2706001WL004140
| Credited |
28/06/2021
|
|
|
9
| सन्तोष RJ-270600100200866000/58 | OTHER |
बबेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL004140
| Credited |
28/06/2021
|
|
|
10
| Santosh(Self) RJ-270600100200866000/174 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KOTPUTLI JAIPUR | PUNB0669100 |
2706001WL004140
|
|
|
|
|
| कुल हाजिरी | 6 | 8 | 7 | 9 | 9 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |