क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| वीरपील कौर(Wife) RJ-270200207700354200/50227057 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036459
| Credited |
30/03/2022
|
|
|
2
| रानी(Wife) RJ-270200207700354200/50227060 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036459
| Credited |
30/03/2022
|
|
|
3
| बृजलाल(Self) RJ-270200207700354200/50227061 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036459
| Credited |
30/03/2022
|
|
|
4
| तीजा देवी(Wife) RJ-270200207700354200/50227040 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036459
| Credited |
30/03/2022
|
|
|
5
| बिमला(Wife) RJ-270200207700354200/55009060 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036459
| Credited |
30/03/2022
|
|
|
6
| बिमला(Wife) RJ-270200207700354200/55009081 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036459
| Credited |
30/03/2022
|
|
|
7
| जसविर कौर(Wife) RJ-270200207700354200/55009100 | SC |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036459
| Credited |
30/03/2022
|
|
|
8
| करतार राम(Self) RJ-270200207700354200/50227052 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036459
| Credited |
30/03/2022
|
|
|
9
| कालती देवी(Wife) RJ-270200207700354200/50227015 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036459
| Credited |
31/03/2022
|
|
|
10
| रोशनी देवी(Wife) RJ-270200207700354200/50227127 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036459
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 8 | 1 | 6 | 9 | 9 | 10 | 10 | 8 | 0 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |