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
| मन्जू देवी(Wife) RJ-270200207700354200/03512069 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002WL0013854
| Credited |
08/03/2024
|
|
|
2
| बलजिन्द्र सिंह(Self) RJ-270200207700354200/03512139 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL012438
| Credited |
28/09/2023
|
|
|
3
| रामप्यारी(Wife) RJ-270200207700354200/03512157 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL012438
| Credited |
28/09/2023
|
|
|
4
| अंगुरी देवी(Wife) RJ-270200207700354200/50227004 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL012438
| Credited |
28/09/2023
|
|
|
5
| मनप्रीत कौर(Wife) RJ-270200207700354200/55009083 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL012438
| Credited |
28/09/2023
|
|
|
6
| रोशनी देवी(Wife) RJ-270200207700354200/60078050 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL012438
| Credited |
28/09/2023
|
|
|
7
| राजवीर कौर(Wife) RJ-270200207700354200/50227023 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL012438
| Credited |
28/09/2023
|
|
|
8
| मंजू देवी(Wife) RJ-270200207700354200/60079177 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL012438
| Credited |
28/09/2023
|
|
|
9
| राजेन्द्र सिंह(Self) RJ-270200207700354200/03512223 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL012438
| Credited |
28/09/2023
|
|
|
10
| माया(Wife) RJ-270200207700354200/03512080 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL012438
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 6 | 5 | | | | | | | | | | | | | | |