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 RJ-270600100200866000/141 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 219 |
1314
|
0
|
0
|
1314
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL019967
| Credited |
24/02/2023
|
|
|
2
| सुमन देवी RJ-270600100200866000/142 | SC |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 219 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL019967
| Credited |
24/02/2023
|
|
|
3
| SUMAN DIVE(Wife) RJ-270600100200866000/148 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL019967
| Credited |
24/02/2023
|
|
|
4
| suman devi(Wife) RJ-270600100200866000/149 | SC |
बबेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 219 |
1971
|
0
|
0
|
1971
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL019967
| Credited |
24/02/2023
|
|
|
5
| शर्मिला देवी(Wife) RJ-270600100200866000/158-B | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL019967
| Credited |
24/02/2023
|
|
|
6
| Champa devi RJ-270600100200866000/161-C | SC |
बबेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL019967
| Credited |
24/02/2023
|
|
|
7
| Savita(Wife) RJ-270600100200866000/162-C | OTHER |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 219 |
2628
|
0
|
0
|
2628
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL019967
| Credited |
24/02/2023
|
|
|
8
| Dholi devi(Wife) RJ-270600100200866000/163-C | OTHER |
बबेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL019967
| Credited |
24/02/2023
|
|
|
9
| बत्तो देवी RJ-270600100200866000/133 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 219 |
219
|
0
|
0
|
219
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHPUR (BANSOOR) | BARB0BRGBXX |
2706001WL019967
| Credited |
24/02/2023
|
|
|
10
| शर्मिला RJ-270600100200866000/134 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHPUR (BANSOOR) | BARB0BRGBXX |
2706001WL019967
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 5 | 2 | 5 | 7 | 7 | 7 | 0 | 9 | 8 | 0 | 7 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |