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
| संतोष(Wife) RJ-270200207700354200/03512003 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
2
| छिन्दो(Wife) RJ-270200207700354200/03512009 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
3
| राजपाल कौर(Wife) RJ-270200207700354200/03512092 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
4
| बलजिन्द्र सिंह(Self) RJ-270200207700354200/03512139 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
5
| कुलविन्द्र कौर(Wife) RJ-270200207700354200/03512221 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
6
| वीरपील कौर(Wife) RJ-270200207700354200/50227057 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
7
| फूलंवन्ती(Wife) RJ-270200207700354200/60075018 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
8
| मिधों देवी(Wife) RJ-270200207700354200/03553959 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | HANUMANGARH JN RAJASTHAN | PUNB0663800 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
9
| बिमला(Wife) RJ-270200207700354200/60071316 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
10
| छिन्दो(Wife) RJ-270200207700354200/50227002 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 0 | 8 | 9 | 0 | 9 | 10 | 10 | 0 | 9 | 8 | 9 | 10 | | | | | | | | | | | | | | |