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
| नन्दराम(Self) RJ-270200207700354200/03512045 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010739
| Credited |
13/09/2023
|
|
|
2
| माया देवी(Wife) RJ-270200207700354200/50227011 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010739
| Credited |
13/09/2023
|
|
|
3
| छिन्द्र(Wife) RJ-270200207700354200/03512008 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010739
| Credited |
13/09/2023
|
|
|
4
| मिधांे देवी(Wife) RJ-270200207700354200/03512022 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010739
| Credited |
13/09/2023
|
|
|
5
| हैतराम(Self) RJ-270200207700354200/50227022 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010739
| Credited |
13/09/2023
|
|
|
6
| सुखजीत कौर(Wife) RJ-270200207700354200/50227022 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010739
| Credited |
13/09/2023
|
|
|
7
| सीमादेवी(Wife) RJ-270200207700354200/03512025 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002WL0012412
| Credited |
11/11/2023
|
|
|
8
| रोशनी(Wife) RJ-270200207700354200/60076962 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL010739
| Credited |
13/09/2023
|
|
|
9
| ममता(Wife) RJ-270200207700354200/60081212 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KHUNJA | SBIN0031428 |
2702002WL0012412
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 5 | 6 | 0 | 9 | 8 | 9 | 8 | 8 | 7 | 0 | 8 | 5 | | | | | | | | | | | | | | |