क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| साहब राम(Self) RJ-270200207700360800/3512303 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
2
| गुडी देवी(Wife) RJ-270200207700360800/3512305 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
3
| रोशनी(Wife) RJ-270200207700360600/55009062 | OTHER |
12 जे-आर-के-
|
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 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
4
| किस्तूरी देवी(Wife) RJ-270200207700360800/3512311 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
5
| माया देवी(Wife) RJ-270200207700360800/3512310 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
6
| कलावती(Wife) RJ-270200207700360800/3512315 | OTHER |
14 जे-आर-के-&बी-
|
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 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
7
| हंसराज(Self) RJ-270200207700360800/03512726 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
8
| रूकमा देवी(Wife) RJ-270200207700360800/3512294 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
9
| गुडी देवी(Wife) RJ-270200207700360800/3512295 | OTHER |
14 जे-आर-के-&बी-
|
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 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
10
| राजू देवी(Wife) RJ-270200207700360800/3512318 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |