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
| कुलविन्द्र कौर(Wife) RJ-270200207700360800/55021760 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
2
| प्रविन्द्र कौर(Wife) RJ-270200207700360800/55021761 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
3
| रोशनी देवी(Wife) RJ-270200207700354200/60078050 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
4
| बनारसी(Self) RJ-270200207700354200/60078051 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
5
| गुडडी(Wife) RJ-270200207700354200/60073545 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
6
| सुमित्रा(Wife) RJ-270200207700354200/60076961 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
7
| रामस्वरूप(Self) RJ-270200207700354200/60076963 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
8
| सुखमन्दर सिह(Self) RJ-270200207700354200/60075353 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KHUNJA | SBIN0031428 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
9
| जगदीश(Self) RJ-270200207700360800/3512293 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 6 | 9 | 7 | 0 | 7 | 8 | 8 | 7 | 7 | 7 | 0 | 5 | 7 | 8 | 7 | 6 | | | | | | | | | | | | | | |