क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| sajna devi(Wife) RJ-270600100200866000/150-C | SC |
बबेडी
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL022737
| Credited |
01/03/2023
|
|
|
2
| सुमीत्रा RJ-270600100200866000/36 | OTHER |
बबेडी
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL022737
| Credited |
01/03/2023
|
|
|
3
| संगीता देवी RJ-270600100200866000/48 | SC |
बबेडी
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL022737
| Credited |
01/03/2023
|
|
|
4
| कमला RJ-270600100200866000/62 | SC |
बबेडी
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL022737
| Credited |
01/03/2023
|
|
|
5
| शकुन्तला RJ-270600100200866000/8 | SC |
बबेडी
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL022737
| Credited |
01/03/2023
|
|
|
6
| क्रष्णा RJ-270600100200866000/122 | SC |
बबेडी
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL022737
| Credited |
01/03/2023
|
|
|
7
| बत्तो देवी RJ-270600100200866000/133 | OTHER |
बबेडी
|
P
|
1
| 160 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHPUR (BANSOOR) | BARB0BRGBXX |
2706001WL022737
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |