क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामनिवास चमार RJ-270600100200866000/116 | SC |
बबेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003239
| Credited |
08/06/2022
|
|
|
2
| उगन्ता RJ-270600100200866000/116 | SC |
बबेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003239
| Credited |
09/06/2022
|
|
|
3
| क्रष्णा RJ-270600100200866000/122 | SC |
बबेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003239
| Credited |
09/06/2022
|
|
|
4
| Champa devi RJ-270600100200866000/161-C | SC |
बबेडी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003239
| Credited |
09/06/2022
|
|
|
5
| Dholi devi(Wife) RJ-270600100200866000/163-C | OTHER |
बबेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003239
| Credited |
09/06/2022
|
|
|
6
| Meena devi(Wife) RJ-270600100200866000/178 | SC |
बबेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003239
| Credited |
09/06/2022
|
|
|
7
| Punam devi(Wife) RJ-270600100200866000/182 | SC |
बबेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003239
| Credited |
09/06/2022
|
|
|
8
| संगीता देवी RJ-270600100200866000/48 | SC |
बबेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003239
| Credited |
09/06/2022
|
|
|
9
| तुहीराम चमार RJ-270600100200866000/9 | SC |
बबेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003239
| Credited |
09/06/2022
|
|
|
10
| सरोज RJ-270600100200866000/1 | SC |
बबेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL003239
| Credited |
08/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 1 | 10 | 10 | 10 | 10 | 10 | 8 | 1 | 8 | 10 | 8 | 9 | 9 | | | | | | | | | | | | | | |