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
| परमेश्वरी(Self) RJ-270200207700354200/03512030 | OTHER |
12 जे-डी-डबलू-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018680
| Credited |
25/03/2024
|
|
Buta Singh
|
2
| सुरली(Wife) RJ-270200207700354200/03512031 | OTHER |
12 जे-डी-डबलू-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018680
| Credited |
25/03/2024
|
|
Buta Singh
|
3
| रूकमा देवी(Wife) RJ-270200207700354200/03512173 | OTHER |
12 जे-डी-डबलू-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018680
| Credited |
25/03/2024
|
|
Buta Singh
|
4
| बाजो देवी(Wife) RJ-270200207700354200/50227125 | OTHER |
12 जे-डी-डबलू-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018680
| Credited |
25/03/2024
|
|
Buta Singh
|
5
| मैना देवी(Wife) RJ-270200207700354200/55009064 | OTHER |
12 जे-डी-डबलू-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018680
| Credited |
25/03/2024
|
|
Buta Singh
|
6
| रोशनी देवी(Wife) RJ-270200207700354200/55009071 | OTHER |
12 जे-डी-डबलू-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018680
| Credited |
25/03/2024
|
|
Buta Singh
|
7
| मिधांे देवी(Wife) RJ-270200207700354200/03512022 | OTHER |
12 जे-डी-डबलू-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018680
| Credited |
25/03/2024
|
|
Buta Singh
|
8
| वीरपाल कौर(Wife) RJ-270200207700354200/50227036 | SC |
12 जे-डी-डबलू-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018680
| Credited |
25/03/2024
|
|
Buta Singh
|
9
| जीना देवी(Wife) RJ-270200207700354200/60073546 | OTHER |
12 जे-डी-डबलू-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018680
| Credited |
25/03/2024
|
|
Buta Singh
|
10
| सीमादेवी(Wife) RJ-270200207700354200/03512025 | OTHER |
12 जे-डी-डबलू-
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL018680
| Credited |
25/03/2024
|
|
Buta Singh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |