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
| ममता देवी RJ-270600100200866000/125 | SC |
बबेडी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003239
| Credited |
09/06/2022
|
|
|
2
| सुमन देवी(Wife) RJ-270600100200866000/136 | OTHER |
बबेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003239
| Credited |
09/06/2022
|
|
|
3
| sajna devi(Wife) RJ-270600100200866000/150-C | SC |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003239
| Credited |
09/06/2022
|
|
|
4
| सुरेश देवी RJ-270600100200866000/47 | SC |
बबेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003239
| Credited |
09/06/2022
|
|
|
5
| सुरेन्द्र कुमार चमार RJ-270600100200866000/48 | SC |
बबेडी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003239
| Credited |
09/06/2022
|
|
|
6
| भगवानी चमार RJ-270600100200866000/52 | 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
| जुम्मी RJ-270600100200866000/9 | SC |
बबेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL003239
| Credited |
09/06/2022
|
|
|
8
| Santosh(Self) RJ-270600100200866000/174 | SC |
बबेडी
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | KOTPUTLI JAIPUR | PUNB0669100 |
2706001WL003239
| Credited |
09/06/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 4 | 0 | 8 | 7 | 7 | 7 | 7 | 4 | 1 | 6 | 5 | 5 | 5 | 6 | | | | | | | | | | | | | | |