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
| जुगनी(Wife) RJ-270200207700354200/03512013 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL014052
| Credited |
28/10/2021
|
|
|
2
| मंजू देवी(Wife) RJ-270200207700354200/60079171 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014052
| Credited |
29/10/2021
|
|
|
3
| बनारसी(Self) RJ-270200207700354200/60078051 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014052
| Credited |
29/10/2021
|
|
|
4
| रोशनी(Wife) RJ-270200207700360600/55009062 | OTHER |
12 जे-आर-के-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014052
| Credited |
29/10/2021
|
|
|
5
| पारसी देवी(Wife) RJ-270200207700360600/55009073 | OTHER |
12 जे-आर-के-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014052
| Credited |
28/10/2021
|
|
|
6
| बनवारी लाल(Self) RJ-270200207700360800/3512288 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014052
| Credited |
28/10/2021
|
|
|
7
| गुडी देवी(Wife) RJ-270200207700360800/3512305 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014052
| Credited |
28/10/2021
|
|
|
8
| बनारसी(Wife) RJ-270200207700360800/3512290 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014052
| Credited |
28/10/2021
|
|
|
9
| राजू देवी(Wife) RJ-270200207700360800/3512318 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL014052
| Credited |
28/10/2021
|
|
|
10
| ममता(Wife) RJ-270200207700354200/60081212 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | KHUNJA | SBIN0031428 |
2702002077WL014052
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |