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
| Hanshraj(Self) RJ-270600100200866000/170 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL001352
| Credited |
24/05/2021
|
|
|
2
| pramila(Wife) RJ-270600100200866000/170 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL001352
| Credited |
24/05/2021
|
|
|
3
| suresh devi(Wife) RJ-270600100200866000/172 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL001352
| Credited |
24/05/2021
|
|
|
4
| Neha(Wife) RJ-270600100200866000/173 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL001352
| Credited |
24/05/2021
|
|
|
5
| Dholi devi(Wife) RJ-270600100200866000/163-C | OTHER |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL001352
| Credited |
19/05/2021
|
|
|
6
| Sumeetra devi(Wife) RJ-270600100200866000/167-C | OTHER |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL001352
| Credited |
19/05/2021
|
|
|
7
| anju devi(Wife) RJ-270600100200866000/169 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL001352
| Credited |
24/05/2021
|
|
|
8
| seela devi(Self) RJ-270600100200866000/175 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL001352
|
|
|
|
|
9
| ईमरती देवी RJ-270600100200866000/37 | OTHER |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL001352
| Credited |
19/05/2021
|
|
|
10
| Santosh(Self) RJ-270600100200866000/174 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| PUNJAB NATIONAL BANK | KOTPUTLI JAIPUR | PUNB0669100 |
2706001WL001352
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 0 | 7 | 9 | 9 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |