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 urf phool singh(Self) RJ-270600100200866000/199 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
2
| मधु देवी RJ-270600100200866000/44 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
3
| सावत्री RJ-270600100200866000/98 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
4
| क्रष्णा RJ-270600100200866000/122 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
5
| रेशमी RJ-270600100200866000/126 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
6
| Sumeetra devi(Wife) RJ-270600100200866000/167-C | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
7
| seela devi(Self) RJ-270600100200866000/175 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
8
| Saroj devi(Wife) RJ-270600100200865700/161 | ST |
डांगीवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL0011057
| Credited |
17/09/2022
|
|
|
9
| Santra devi(Wife) RJ-270600100200866000/199 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| HDFC BANK | KASBA BANSUR | HDFC0009076 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |