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
| महावीर(Self) RJ-270200207700360600/55009062 | OTHER |
12 जे-आर-के-
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0043906
| Credited |
22/03/2023
|
|
|
2
| गुडी देवी(Wife) RJ-270200207700360800/3512305 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038470
| Credited |
10/01/2023
|
|
|
3
| शारदा देवी(Self) RJ-270200207700360800/3512307 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038470
| Credited |
10/01/2023
|
|
|
4
| राधा देवी(Wife) RJ-270200207700360800/3512309 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038470
| Credited |
10/01/2023
|
|
|
5
| कलावती(Wife) RJ-270200207700360800/3512315 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038470
| Credited |
10/01/2023
|
|
|
6
| बनारसी(Wife) RJ-270200207700360800/3512290 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038470
| Credited |
10/01/2023
|
|
|
7
| रूकमा देवी(Wife) RJ-270200207700360800/3512294 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038470
| Credited |
10/01/2023
|
|
|
8
| हेत राम(Self) RJ-270200207700360800/3512304 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038470
| Credited |
10/01/2023
|
|
|
9
| राजू देवी(Wife) RJ-270200207700360800/3512318 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL038470
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 8 | 9 | 8 | 0 | 7 | 7 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |