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
| Suman devi(Wife) RJ-270600100200866000/157-C | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
2
| शर्मिला देवी(Wife) RJ-270600100200866000/158-B | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
3
| माडी देवी RJ-270600100200866000/16 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
4
| Champa devi RJ-270600100200866000/161-C | SC |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
5
| Savita(Wife) RJ-270600100200866000/162-C | OTHER |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
6
| Dholi devi(Wife) RJ-270600100200866000/163-C | OTHER |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
7
| Suman devi(Wife) RJ-270600100200866000/166-C | OTHER |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
8
| pream devi(Wife) RJ-270600100200866000/168 | OTHER |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
9
| anju devi(Wife) RJ-270600100200866000/169 | SC |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
10
| राजबाला RJ-270600100200866000/89 | OTHER |
बबेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL004861
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |