क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL021117
| Credited |
25/02/2023
|
|
|
2
| sajna devi(Wife) RJ-270600100200866000/150-C | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL021117
| Credited |
25/02/2023
|
|
|
3
| Suman devi(Wife) RJ-270600100200866000/157-C | OTHER |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL021117
| Credited |
25/02/2023
|
|
|
4
| मधु देवी RJ-270600100200866000/44 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL021117
| Credited |
25/02/2023
|
|
|
5
| सनीता RJ-270600100200866000/51 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL021117
| Credited |
25/02/2023
|
|
|
6
| कमला RJ-270600100200866000/62 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL021117
| Credited |
25/02/2023
|
|
|
7
| सुनीता RJ-270600100200866000/7 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL021117
| Credited |
25/02/2023
|
|
|
8
| शकुन्तला RJ-270600100200866000/8 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL021117
| Credited |
25/02/2023
|
|
|
9
| राजबाला RJ-270600100200866000/89 | OTHER |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL021117
| Credited |
25/02/2023
|
|
|
10
| सरोज RJ-270600100200866000/1 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL021117
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 9 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |