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
| गरमेल देवी RJ-270600100200866000/34 | OTHER |
बबेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL000046
| Credited |
29/04/2024
|
|
susma devi
|
2
| सुमीत्रा RJ-270600100200866000/36 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL000046
| Credited |
29/04/2024
|
|
susma devi
|
3
| ईमरती देवी RJ-270600100200866000/37 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL000046
| Credited |
29/04/2024
|
|
susma devi
|
4
| राजबाला देवी RJ-270600100200866000/38 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL000046
| Credited |
29/04/2024
|
|
susma devi
|
5
| गुलाब देवी RJ-270600100200866000/40 | OTHER |
बबेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL000046
| Credited |
29/04/2024
|
|
susma devi
|
6
| क्रष्णा देवी RJ-270600100200866000/41 | SC |
बबेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL000046
| Credited |
29/04/2024
|
|
susma devi
|
7
| सुन्देरी देवी RJ-270600100200866000/46 | SC |
बबेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL0000988
| Credited |
15/05/2024
|
|
susma devi
|
8
| सुरेश देवी RJ-270600100200866000/47 | SC |
बबेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL000046
| Credited |
29/04/2024
|
|
susma devi
|
| कुल हाजिरी | 4 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |