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
| suman devi(Wife) RJ-270600100200866000/149 | 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
|
|
|
2
| anju devi(Wife) RJ-270600100200866000/169 | 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 |
27/02/2022
|
|
|
3
| pramila(Wife) RJ-270600100200866000/170 | 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 |
27/02/2022
|
|
|
4
| Neha(Wife) RJ-270600100200866000/173 | 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 |
27/02/2022
|
|
|
5
| Babita devi(Wife) RJ-270600100200866000/176 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL020233
| Credited |
27/02/2022
|
|
|
6
| Meena devi(Wife) RJ-270600100200866000/178 | 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 |
27/02/2022
|
|
|
7
| Maya devi(Wife) RJ-270600100200866000/179 | 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 | KASBA BANSUR ALWAR | PUNB0694200 |
2706001WL020233
| Credited |
27/02/2022
|
|
|
8
| Punam devi(Wife) RJ-270600100200866000/182 | 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 |
27/02/2022
|
|
|
9
| कुन्दन कुम्हार RJ-270600100200866000/36 | 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 |
27/02/2022
|
|
|
10
| सुमीत्रा RJ-270600100200866000/36 | OTHER |
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 |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 0 | 0 | 6 | 8 | 9 | 0 | 0 | 9 | 0 | 9 | 10 | 0 | | | | | | | | | | | | | | |