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
| छिन्दी(Wife) RJ-270200207700354200/55009096 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL005915
|
|
|
|
|
2
| देवीलाल(Self) RJ-270200207700354200/55009117 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL005915
|
|
|
|
|
3
| लिच्छमा(Wife) RJ-270200207700354200/60073542 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL005915
|
|
|
|
|
4
| सीलो देवी(Wife) RJ-270200207700354200/60075246 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL005915
|
|
|
|
|
5
| सरोज(Wife) RJ-270200207700354200/60075248 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL005915
|
|
|
|
|
6
| लिछमा देवी(Wife) RJ-270200207700354200/55009121 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL005915
|
|
|
|
|
7
| प्रवीण(Wife) RJ-270200207700354200/55009109 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL005915
|
|
|
|
|
8
| जीना देवी(Wife) RJ-270200207700354200/60073546 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL005915
|
|
|
|
|
9
| साधुराम(Self) RJ-270200207700354200/60075354 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL005915
|
|
|
|
|
10
| बलजीत कौर(Wife) RJ-270200207700354200/55009127 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL005915
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 9 | 10 | 8 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |