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
| अंगुरी(Wife) RJ-270200207700354200/03512045 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL033408
| Credited |
20/03/2020
|
|
|
2
| गुरविन्द्र कौर(Wife) RJ-270200207700354200/03512175 | SC |
12 जे-डी-डबलू-
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL033408
| Credited |
20/03/2020
|
|
|
3
| छिन्दी(Wife) RJ-270200207700354200/55009096 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL033408
| Credited |
20/03/2020
|
|
|
4
| सुमन(Wife) RJ-270200207700354200/60075640 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL033408
| Credited |
20/03/2020
|
|
|
5
| लिछमा देवी(Wife) RJ-270200207700354200/60077655 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL033408
| Credited |
20/03/2020
|
|
|
6
| मूर्ति देवी(Wife) RJ-270200207700360800/3512291 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL033408
| Credited |
20/03/2020
|
|
|
7
| रूकमा देवी(Wife) RJ-270200207700360800/3512316 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL033408
| Credited |
20/03/2020
|
|
|
8
| सरजीत कौर(Self) RJ-270200207700354200/50227055 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL033408
| Credited |
20/03/2020
|
|
|
9
| जीना देवी(Wife) RJ-270200207700354200/60073546 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL033408
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |