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
| क्रष्णा देवी RJ-270600100200866000/41 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
2
| लिच्छा देवी RJ-270600100200866000/43 | 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
|
|
|
3
| मनोहर लाल चमार RJ-270600100200866000/44 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
4
| सुन्देरी देवी RJ-270600100200866000/46 | 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
|
|
|
5
| भगवानी चमार RJ-270600100200866000/52 | 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
|
|
|
6
| बिरमा RJ-270600100200866000/6 | 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
|
|
|
7
| राजबाला RJ-270600100200866000/89 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 5 | 0 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |