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
| लिछमा(Wife) RJ-270200207700354200/60076063 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
2
| मीरा देवी(Wife) RJ-270200207700354200/60077383 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
3
| लिछमा देवी(Wife) RJ-270200207700354200/60077655 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
4
| गीता(Wife) RJ-270200207700354200/60077658 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
5
| रोशनी देवी(Wife) RJ-270200207700354200/60078050 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
6
| सुमित्रा(Wife) RJ-270200207700354200/60076961 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
7
| रोशनी(Wife) RJ-270200207700354200/60076962 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
8
| रामस्वरूप(Self) RJ-270200207700354200/60076963 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
9
| विनोद कुमार(Self) RJ-270200207700354200/60076964 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
10
| रमेश कुमार(Self) RJ-270200207700354200/60076060 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 9 | 8 | 9 | 9 | 10 | | | | | | | | | | | | | | |