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
| गुडडी(Wife) RJ-270200207700354200/03512206 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL007355
|
|
|
|
|
2
| इलायची(Wife) RJ-270200207700354200/03512215 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007355
|
|
|
|
|
3
| कुलविन्द्र कौर(Wife) RJ-270200207700354200/03512221 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007355
|
|
|
|
|
4
| गुरविन्द्र कौर(Wife) RJ-270200207700354200/03512175 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007355
|
|
|
|
|
5
| गिन्नी देवी(Wife) RJ-270200207700354200/03512190 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007355
|
|
|
|
|
6
| मूर्ति(Wife) RJ-270200207700354200/03512191 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007355
|
|
|
|
|
7
| सुखप्रीत कौर(Others) RJ-270200207700354200/03512223 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007355
|
|
|
|
|
8
| हरपाल सिह(Wife) RJ-270200207700354200/03512225 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007355
|
|
|
|
|
9
| विमला(Wife) RJ-270200207700354200/03512217 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007355
|
|
|
|
|
10
| फेंफली(Wife) RJ-270200207700354200/03512194 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007355
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 10 | 10 | 9 | 9 | 8 | 0 | 9 | 10 | 10 | 0 | 7 | | | | | | | | | | | | | | |