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
| PAPPU RAM(Self) RJ-270600100200866000/184 | OTHER |
बबेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003433
| Credited |
24/08/2023
|
|
|
2
| SANTRA DEVI(Wife) RJ-270600100200866000/184 | OTHER |
बबेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003433
| Credited |
24/08/2023
|
|
|
3
| Ran singh Gurjar(Self) RJ-270600100200866000/203 | OTHER |
बबेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003433
| Credited |
24/08/2023
|
|
|
4
| Roshani devi(Wife) RJ-270600100200866000/203 | OTHER |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 248 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003433
| Credited |
24/08/2023
|
|
|
5
| ललीता RJ-270600100200866000/56 | SC |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003433
| Credited |
24/08/2023
|
|
|
6
| बबली RJ-270600100200866000/71 | SC |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003433
| Credited |
24/08/2023
|
|
|
7
| Ramsingh(Self) RJ-270600100200866000/197 | OTHER |
बबेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 248 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL003433
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 2 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |