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
| क्रष्णा RJ-270600100200866000/122 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
14/08/2022
|
|
|
2
| रेशमी RJ-270600100200866000/126 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
14/08/2022
|
|
|
3
| कमला RJ-270600100200866000/62 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
14/08/2022
|
|
|
4
| सुनीता RJ-270600100200866000/7 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
14/08/2022
|
|
|
5
| शकुन्तला RJ-270600100200866000/8 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
14/08/2022
|
|
|
6
| राजबाला RJ-270600100200866000/89 | OTHER |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
14/08/2022
|
|
|
7
| तुहीराम चमार RJ-270600100200866000/9 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
14/08/2022
|
|
|
8
| जुम्मी RJ-270600100200866000/9 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
14/08/2022
|
|
|
9
| सावत्री RJ-270600100200866000/98 | SC |
बबेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL008285
| Credited |
14/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 9 | 9 | 8 | 9 | 9 | 0 | 5 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |