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
| तेजा सिंह(Self) RJ-270200207700354200/03512153 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
2
| शिलोचना(Others) RJ-270200207700354200/50227012 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
3
| जय सिंह(Self) RJ-270200207700354200/55009061 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
4
| गीता देवी(Daughter) RJ-270200207700354200/03512232 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
5
| गुडडी देवी(Wife) RJ-270200207700354200/03512172 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
6
| सुखप्रीत कौर(Others) RJ-270200207700354200/03512223 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
7
| बचना राम(Self) RJ-270200207700354200/03512007 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
8
| सीमादेवी(Wife) RJ-270200207700354200/03512025 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
9
| रामेश्वर राम(Self) RJ-270200207700354200/50227013 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
10
| हनुमान(Son) RJ-270200207700354200/03512013 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL038994
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 9 | 8 | 9 | 9 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |