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
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019704
| Credited |
28/07/2022
|
|
|
2
| लवदीप कौर(Daughter-in-Law) RJ-270200207700354200/03512186 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019704
| Credited |
28/07/2022
|
|
|
3
| कुलविन्द्र कौर(Wife) RJ-270200207700354200/03512221 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019704
| Credited |
28/07/2022
|
|
|
4
| सुरली(Wife) RJ-270200207700354200/03512031 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 173 |
692
|
0
|
0
|
692
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019704
| Credited |
28/07/2022
|
|
|
5
| गुलाब कौर(Wife) RJ-270200207700354200/03512050 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019704
| Credited |
28/07/2022
|
|
|
6
| भुरी कौर(Wife) RJ-270200207700354200/03553964 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019704
| Credited |
28/07/2022
|
|
|
7
| कर्मजीत कौर(Wife) RJ-270200207700354200/50227032 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019704
| Credited |
28/07/2022
|
|
|
8
| अमरजीत कौर(Wife) RJ-270200207700354200/50227045 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019704
| Credited |
28/07/2022
|
|
|
9
| सन्तोष(Others) RJ-270200207700354200/03512051 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL019704
| Credited |
28/07/2022
|
|
|
10
| कुलविन्द्र कौर(Others) RJ-270200207700354200/03512185 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL019704
| Credited |
28/07/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 6 | 9 | 0 | 8 | 6 | 7 | 5 | 6 | 6 | 0 | 6 | 7 | 8 | | | | | | | | | | | | | | |