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
| pramila(Wife) RJ-270600100200866000/170 | SC |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
2
| Punam devi(Wife) RJ-270600100200866000/182 | SC |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
3
| Anita devi(Wife) RJ-270600100200866000/200 | SC |
बबेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
4
| बबली RJ-270600100200866000/71 | SC |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
5
| शकुन्तला RJ-270600100200866000/8 | SC |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
6
| राजबाला RJ-270600100200866000/89 | OTHER |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
7
| जुम्मी RJ-270600100200866000/9 | SC |
बबेडी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
8
| मन्जू देवी RJ-270600100200865700/106 | SC |
डांगीवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002733
|
|
|
|
susma devi
|
9
| सुनिता देवी RJ-270600100200865700/2 | SC |
डांगीवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHPUR (BANSOOR) | BARB0BRGBXX |
2706001002WL002733
|
|
|
|
susma devi
|
10
| Kamlesh kumawt(Wife) RJ-270600100200866000/207 | OTHER |
बबेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001002WL002733
|
|
|
|
susma devi
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |