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
| सुशीला RJ-270600100200866000/120 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
2
| ममता देवी RJ-270600100200866000/125 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
3
| Champa devi RJ-270600100200866000/161-C | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
4
| Dholi devi(Wife) RJ-270600100200866000/163-C | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
5
| क्रिपा(Wife) RJ-270600100200866000/171 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
6
| सुरेश देवी RJ-270600100200866000/47 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
7
| सनीता RJ-270600100200866000/51 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
8
| सरोज RJ-270600100200866000/1 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL009740
| Credited |
30/08/2022
|
|
|
9
| सुशीला RJ-270600100200866000/55 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | BEHROR | BARB0VJBEHR |
2706001WL009740
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 7 | 8 | 0 | 8 | 7 | 9 | 9 | | | | | | | | | | | | | | |