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
| सुमन RJ-270600100200866000/141 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL015845
| Credited |
17/11/2022
|
|
|
2
| सुमन देवी RJ-270600100200866000/142 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL015845
| Credited |
17/11/2022
|
|
|
3
| SUMAN DIVE(Wife) RJ-270600100200866000/148 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL015845
| Credited |
17/11/2022
|
|
|
4
| sajna devi(Wife) RJ-270600100200866000/150-C | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL015845
| Credited |
17/11/2022
|
|
|
5
| Suman devi(Wife) RJ-270600100200866000/157-C | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL015845
| Credited |
17/11/2022
|
|
|
6
| शर्मिला देवी(Wife) RJ-270600100200866000/158-B | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL015845
| Credited |
17/11/2022
|
|
|
7
| Champa devi RJ-270600100200866000/161-C | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL015845
| Credited |
17/11/2022
|
|
|
8
| Savita(Wife) RJ-270600100200866000/162-C | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL015845
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 4 | 4 | 6 | 5 | 0 | 2 | 0 | 1 | 2 | 3 | | | | | | | | | | | | | | |