क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रजनी(Wife) RJ-270200207700354200/50227003 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL009305
| Credited |
11/08/2021
|
|
|
2
| माया देवी(Wife) RJ-270200207700354200/50227011 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL009305
| Credited |
11/08/2021
|
|
|
3
| सोनी(Wife) RJ-270200207700354200/03512032 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL009305
| Credited |
11/08/2021
|
|
|
4
| गिन्नी देवी(Wife) RJ-270200207700354200/03512190 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL009305
| Credited |
11/08/2021
|
|
|
5
| बृजलाल(Self) RJ-270200207700354200/50227061 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL009305
| Credited |
11/08/2021
|
|
|
6
| सुखप्रीत कौर(Others) RJ-270200207700354200/03512223 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL009305
| Credited |
12/08/2021
|
|
|
7
| राजवीर कौर(Wife) RJ-270200207700354200/50227023 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL009305
| Credited |
12/08/2021
|
|
|
8
| मनप्रीत कौर(Wife) RJ-270200207700354200/55009129 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL009305
| Credited |
12/08/2021
|
|
|
9
| गुडडी(Wife) RJ-270200207700354200/03512047 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL009305
| Credited |
11/08/2021
|
|
|
10
| कुलदीप सिह(Son) RJ-270200207700354200/50227042 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | PAKKA SAHARANA | RMGB0000700 |
2702002077WL009305
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 10 | 9 | 0 | 7 | 10 | 10 | | | | | | | | | | | | | | |