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
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL007342
| Credited |
28/08/2023
|
|
|
2
| सुमन देवी RJ-270600100200866000/142 | SC |
बबेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL007342
| Credited |
28/08/2023
|
|
|
3
| SUMAN DIVE(Wife) RJ-270600100200866000/148 | SC |
बबेडी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL007342
| Credited |
28/08/2023
|
|
|
4
| suman devi(Wife) RJ-270600100200866000/149 | SC |
बबेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL007342
| Credited |
28/08/2023
|
|
|
5
| Darpal(Self) RJ-270600100200866000/157-C | OTHER |
बबेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL007342
| Credited |
28/08/2023
|
|
|
6
| Suman devi(Wife) RJ-270600100200866000/157-C | OTHER |
बबेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL007342
| Credited |
28/08/2023
|
|
|
7
| Dholi devi(Wife) RJ-270600100200866000/163-C | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL007342
| Credited |
28/08/2023
|
|
|
8
| क्रिपा(Wife) RJ-270600100200866000/171 | SC |
बबेडी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL007342
| Credited |
28/08/2023
|
|
|
9
| suresh devi(Wife) RJ-270600100200866000/172 | SC |
बबेडी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL007342
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 5 | 3 | 4 | 3 | 5 | 5 | 0 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |