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
| गुलाब कौर(Wife) RJ-270200207700354200/03553963 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
2
| रानी देवी(Wife) RJ-270200207700354200/60081194 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
3
| मंजू देवी(Wife) RJ-270200207700354200/60083458 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
4
| कालू राम(Self) RJ-270200207700360800/3512318 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
5
| मन्दर सिह(Self) RJ-270200207700354200/50227029 | SC |
12 जे-डी-डबलू-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
6
| छिन्द्रपाल(Self) RJ-270200207700354200/60075247 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
7
| राजपाल कौर(Wife) RJ-270200207700354200/60075639 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
8
| बादू देवी(Wife) RJ-270200207700354200/60075928 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
9
| सुखजीत कौर(Wife) RJ-270200207700354200/50227022 | SC |
12 जे-डी-डबलू-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
10
| परमजीत कौर(Wife) RJ-270200207700354200/03512142 | SC |
12 जे-डी-डबलू-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0028304
| Credited |
09/05/2024
|
|
Devilal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 6 | 8 | 6 | 6 | 0 | 6 | 7 | 8 | | | | | | | | | | | | | | |