क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| विमला(Self) RJ-270200207700354200/50227008 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL015721
|
|
|
|
|
2
| जसवीर कौर(Wife) RJ-270200207700354200/03512150 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL015721
|
|
|
|
|
3
| मनप्रीत कौर(Wife) RJ-270200207700354200/55009083 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL015721
|
|
|
|
|
4
| सुखजीत कौर(Wife) RJ-270200207700354200/50227022 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL015721
|
|
|
|
|
5
| अमरजीत कौर(Wife) RJ-270200207700354200/50227045 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL015721
|
|
|
|
|
6
| बनारसी(Wife) RJ-270200207700360800/3512290 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL015721
|
|
|
|
|
7
| गीता देवी(Others) RJ-270200207700360800/3512297 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL015721
|
|
|
|
|
8
| माया(Wife) RJ-270200207700360800/3512298 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | KHUNJA | SBIN0031428 |
2702002077WL015721
|
|
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 8 | 8 | 0 | 7 | 8 | 8 | 7 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |