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
| jagmal(Self) RJ-270600100200866000/150-C | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
2
| Suman devi(Wife) RJ-270600100200866000/157-C | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
3
| Neha(Wife) RJ-270600100200866000/173 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
4
| Meena devi(Wife) RJ-270600100200866000/178 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
5
| चमेली RJ-270600100200866000/105 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
6
| माया RJ-270600100200866000/121 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001WL009740
| Credited |
30/08/2022
|
|
|
7
| शर्मिला RJ-270600100200866000/134 | OTHER |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHAHPUR (BANSOOR) | BARB0BRGBXX |
2706001WL009740
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 0 | 5 | 7 | 6 | 7 | | | | | | | | | | | | | | |