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
| चमेली RJ-270600100200866000/105 | SC |
बबेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL015915
| Credited |
22/12/2021
|
|
|
2
| उगन्ता RJ-270600100200866000/116 | SC |
बबेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL015915
| Credited |
22/12/2021
|
|
|
3
| भूपसिंह चमार RJ-270600100200866000/117 | SC |
बबेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL015915
| Credited |
22/12/2021
|
|
|
4
| sajna devi(Wife) RJ-270600100200866000/150-C | SC |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL015915
| Credited |
22/12/2021
|
|
|
5
| बत्तो देवी RJ-270600100200866000/133 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHPUR (BANSOOR) | BARB0BRGBXX |
2706001WL015915
| Credited |
18/12/2021
|
|
|
6
| शर्मिला RJ-270600100200866000/134 | OTHER |
बबेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHPUR (BANSOOR) | BARB0BRGBXX |
2706001WL015915
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 0 | 5 | 5 | 4 | 3 | 3 | 4 | 0 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |