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
| ममता देवी RJ-270600100200866000/125 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
2
| सुमन RJ-270600100200866000/141 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
3
| मुकेश कुमार RJ-270600100200866000/144 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
4
| जनोश देवी(Wife) RJ-270600100200866000/156-A | OTHER |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
5
| Sumeetra devi(Wife) RJ-270600100200866000/167-C | OTHER |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
6
| चम्पा RJ-270600100200866000/49 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
7
| सनीता RJ-270600100200866000/51 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
8
| सुमित्रा RJ-270600100200866000/54 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
9
| बबली RJ-270600100200866000/71 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
10
| उर्मिला RJ-270600100200866000/90 | OTHER |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 209 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 0 | 7 | 7 | 8 | 8 | 8 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |