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
| सुमन देवी(Wife) RJ-270600100200866000/136 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL000497
| Credited |
04/05/2024
|
|
susma devi
|
2
| suman devi(Wife) RJ-270600100200866000/149 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL000497
| Credited |
04/05/2024
|
|
susma devi
|
3
| suresh devi(Wife) RJ-270600100200866000/172 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL000497
| Credited |
04/05/2024
|
|
susma devi
|
4
| Meena devi(Wife) RJ-270600100200866000/178 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL000497
| Credited |
04/05/2024
|
|
susma devi
|
5
| Punam devi(Wife) RJ-270600100200866000/182 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL000497
| Credited |
04/05/2024
|
|
susma devi
|
6
| Sangeeta devi(Wife) RJ-270600100200866000/183 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL0000988
| Credited |
15/05/2024
|
|
susma devi
|
7
| Anita devi(Wife) RJ-270600100200866000/200 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL000497
| Credited |
04/05/2024
|
|
susma devi
|
8
| सुमन देवी RJ-270600100200866000/42 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL000497
| Credited |
04/05/2024
|
|
susma devi
|
9
| जुम्मी RJ-270600100200866000/9 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL000497
| Credited |
04/05/2024
|
|
susma devi
|
10
| सुशीला RJ-270600100200866000/55 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | BEHROR | BARB0VJBEHR |
2706001002WL000497
| Credited |
04/05/2024
|
|
susma devi
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 8 | 8 | 8 | 9 | 0 | 8 | 8 | 8 | 6 | 9 | | | | | | | | | | | | | | |