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
| इलायची(Wife) RJ-270200207700354200/03512016 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011870
| Credited |
13/10/2021
|
|
|
2
| रानी(Wife) RJ-270200207700354200/50227060 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011870
| Credited |
13/10/2021
|
|
|
3
| छिन्दी(Wife) RJ-270200207700354200/55009096 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011870
| Credited |
13/10/2021
|
|
|
4
| मिरा देवी(Wife) RJ-270200207700354200/55009101 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011870
| Credited |
13/10/2021
|
|
|
5
| देवीलाल(Self) RJ-270200207700354200/55009117 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011870
| Credited |
13/10/2021
|
|
|
6
| बादू देवी(Wife) RJ-270200207700354200/60075928 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011870
| Credited |
13/10/2021
|
|
|
7
| शारदा देवी(Self) RJ-270200207700360800/3512307 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011870
| Credited |
13/10/2021
|
|
|
8
| सरजीत कौर(Self) RJ-270200207700354200/50227055 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011870
| Credited |
13/10/2021
|
|
|
9
| परमजीत कौर(Wife) RJ-270200207700354200/50227056 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011870
| Credited |
13/10/2021
|
|
|
10
| गुडडी(Wife) RJ-270200207700354200/03512082 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011870
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 8 | 9 | 9 | 9 | 9 | 7 | 0 | 9 | | | | | | | | | | | | | | |