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
| जसप्रीत कौर(Wife) RJ-270200207700354200/55009128 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
2
| मनजीत कौर(Wife) RJ-270200207700354200/03512149 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 142 |
1136
|
0
|
0
|
1136
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
3
| जसवीर कौर(Wife) RJ-270200207700354200/03512150 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
4
| कर्मजीत कौर(Wife) RJ-270200207700354200/03512181 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
5
| परमजीत कौर(Wife) RJ-270200207700354200/03512142 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
6
| राजवीर कौर(Wife) RJ-270200207700354200/50227023 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 147 |
1911
|
0
|
0
|
1911
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
7
| अमरजीत कौर(Wife) RJ-270200207700354200/50227045 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
8
| जसकरण सिह(Son) RJ-270200207700354200/03512226 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 146 |
1460
|
0
|
0
|
1460
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
9
| जसप्रीत कौर(Wife) RJ-270200207700354200/50227020 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
10
| चरणजीत कौर(Wife) RJ-270200207700354200/03512147 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 7 | 10 | 0 | 4 | 6 | 9 | 10 | 7 | 10 | 0 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |