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
| बाजो देवी(Wife) RJ-270200207700354200/50227125 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL043699
| Credited |
03/04/2021
|
|
|
2
| लिच्छमा(Wife) RJ-270200207700354200/60073542 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL043699
| Credited |
03/04/2021
|
|
|
3
| गीता(Wife) RJ-270200207700354200/60077658 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL043699
| Credited |
03/04/2021
|
|
|
4
| रूकमा देवी(Others) RJ-270200207700360800/3512300 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 177 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL043699
| Credited |
03/04/2021
|
|
|
5
| मिन्द्रो(Wife) RJ-270200207700354200/50227001 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 177 |
1416
|
0
|
0
|
1416
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL043699
| Credited |
03/04/2021
|
|
|
6
| केसरी देवी(Wife) RJ-270200207700354200/50227049 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 177 |
1062
|
0
|
0
|
1062
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL043699
| Credited |
03/04/2021
|
|
|
7
| गुडडी देवी(Others) RJ-270200207700354200/03512037 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL043699
| Credited |
03/04/2021
|
|
|
8
| गुरजंट सिह(Self) RJ-270200207700354200/60076061 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 177 |
1239
|
0
|
0
|
1239
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL043699
| Credited |
03/04/2021
|
|
|
9
| दर्शन सिह(Self) RJ-270200207700360800/3512308 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL043699
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 6 | 4 | 4 | 5 | 3 | 0 | 5 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |