क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| जय सिंह(Self) RJ-270200207700354200/55009061 | OTHER |
12 जे-डी-डबलू-
|
P
|
X
|
X
|
1
| 186 |
186
|
0
|
0
|
186
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027501
| Credited |
23/04/2024
|
|
Vijay pal
|
2
| सुमित्रा(Wife) RJ-270200207700354200/60076961 | OTHER |
12 जे-डी-डबलू-
|
P
|
X
|
X
|
1
| 186 |
186
|
0
|
0
|
186
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027501
| Credited |
23/04/2024
|
|
Vijay pal
|
3
| जीना देवी(Wife) RJ-270200207700354200/60073546 | OTHER |
12 जे-डी-डबलू-
|
P
|
X
|
X
|
1
| 186 |
186
|
0
|
0
|
186
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027501
| Credited |
23/04/2024
|
|
Vijay pal
|
4
| गुरदयाल सिंह(Son) RJ-270200207700354200/55009111 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027501
| Credited |
23/04/2024
|
|
harmel singh
|
5
| अगुरी(Wife) RJ-270200207700354200/60075351 | OTHER |
12 जे-डी-डबलू-
|
P
|
X
|
X
|
1
| 186 |
186
|
0
|
0
|
186
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL027501
| Credited |
23/04/2024
|
|
Vijay pal
|
| कुल हाजिरी | 5 | 1 | 0 | | | | | | | | | | | | | | |