क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुखजीत कौर(Wife) RJ-270200207700354200/03512144 | SC |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006362
|
|
|
|
|
2
| नसीब कौर(Wife) RJ-270200207700354200/03512146 | SC |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006362
|
|
|
|
|
3
| मनजीत कौर(Wife) RJ-270200207700354200/03512149 | SC |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL006362
|
|
|
|
|
4
| जसवीर कौर(Wife) RJ-270200207700354200/03512150 | SC |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006362
|
|
|
|
|
5
| कस्तुरी देवी(Others) RJ-270200207700354200/03512188 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006362
|
|
|
|
|
6
| कर्मजीत कौर(Wife) RJ-270200207700354200/03512181 | SC |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006362
|
|
|
|
|
7
| रेशमी(Wife) RJ-270200207700354200/03512197 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL006362
|
|
|
|
|
8
| जसवीर कौर(Wife) RJ-270200207700354200/03512103 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006362
|
|
|
|
|
9
| विमला(Wife) RJ-270200207700354200/03512167 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006362
|
|
|
|
|
10
| परमजीत कौर(Wife) RJ-270200207700354200/03512126 | SC |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL006362
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 9 | 8 | 8 | 7 | 9 | 8 | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |