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
| गुलाब कौर(Wife) RJ-270200207700354200/03553963 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
2
| परमेश्वरी(Self) RJ-270200207700354200/03512030 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038994
| Credited |
29/03/2021
|
|
|
3
| रोशनी(Wife) RJ-270200207700354200/03512021 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
4
| कर्मजीत कौर(Wife) RJ-270200207700354200/50227028 | SC |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
5
| करनैल सिंह(Self) RJ-270200207700354200/03512219 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
6
| वीरपाल कौर(Wife) RJ-270200207700354200/50227036 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
7
| ग्यारसी देवी(Wife) RJ-270200207700354200/50227128 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
8
| कमलजीत कौर(Wife) RJ-270200207700354200/50227047 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
9
| कुलविन्द्र कौर(Others) RJ-270200207700354200/03512185 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 5 | 6 | 7 | 7 | 7 | 6 | 0 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |