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
| जुगनी(Wife) RJ-270200207700354200/03512013 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL011861
| Credited |
13/10/2021
|
|
|
2
| अंगुरी देवी(Wife) RJ-270200207700354200/50227004 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL011861
| Credited |
13/10/2021
|
|
|
3
| कर्मजीत कौर(Wife) RJ-270200207700354200/50227028 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL011861
| Credited |
29/08/2021
|
|
|
4
| रोशनी देवी(Wife) RJ-270200207700354200/55009071 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL011861
| Credited |
13/10/2021
|
|
|
5
| फूलंवन्ती(Wife) RJ-270200207700354200/60075018 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL011861
| Credited |
13/10/2021
|
|
|
6
| रोशनी(Wife) RJ-270200207700360600/55009062 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL011861
| Credited |
13/10/2021
|
|
|
7
| चुकी(Wife) RJ-270200207700354200/60074158 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL011861
| Credited |
13/10/2021
|
|
|
8
| रोशनी देवी(Wife) RJ-270200207700354200/50227127 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL011861
| Credited |
13/10/2021
|
|
|
9
| सीमादेवी(Wife) RJ-270200207700354200/03512025 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL011861
| Credited |
13/10/2021
|
|
|
10
| हंसराज(Self) RJ-270200207700354200/03512197 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL011861
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 8 | 8 | 9 | 9 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |