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
| मेवा RJ-270600100200866000/127 | OTHER |
बबेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
2
| छीतरमल चमार RJ-270600100200866000/10 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
3
| उगन्ता RJ-270600100200866000/116 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
4
| माडी देवी RJ-270600100200866000/16 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
5
| Champa devi RJ-270600100200866000/161-C | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
6
| गरमेल देवी RJ-270600100200866000/34 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
7
| सुरेन्द्र कुमार चमार RJ-270600100200866000/48 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
8
| शकुन्तला RJ-270600100200866000/8 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL017176
| Credited |
10/12/2022
|
|
|
9
| सरोज RJ-270600100200866000/1 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL017176
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 4 | 4 | 7 | 3 | 3 | 0 | 3 | 3 | 3 | 2 | 3 | 3 | | | | | | | | | | | | | | |