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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
13/08/2022
|
|
|
2
| Champa devi RJ-270600100200866000/161-C | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
13/08/2022
|
|
|
3
| Savita(Wife) RJ-270600100200866000/162-C | OTHER |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
13/08/2022
|
|
|
4
| Dholi devi(Wife) RJ-270600100200866000/163-C | OTHER |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
13/08/2022
|
|
|
5
| Kitab devi(Wife) RJ-270600100200866000/177 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
13/08/2022
|
|
|
6
| Anita devi(Wife) RJ-270600100200866000/200 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
13/08/2022
|
|
|
7
| सनीता RJ-270600100200866000/51 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
14/08/2022
|
|
|
8
| ब्रहमा देवी RJ-270600100200865700/126 | SC |
डांगीवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
13/08/2022
|
|
|
9
| Manisa(Self) RJ-270600100200865700/143 | SC |
डांगीवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
13/08/2022
|
|
|
10
| सरोज RJ-270600100200866000/1 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL008285
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 10 | 10 | 9 | 9 | 0 | 10 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |