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
| बारूराम(Self) RJ-270200207700354200/03512020 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049024
| Credited |
03/04/2023
|
|
|
2
| मिधांे देवी(Wife) RJ-270200207700354200/03512022 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049024
| Credited |
03/04/2023
|
|
|
3
| जगदीश राय(Self) RJ-270200207700354200/55009070 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049024
| Credited |
03/04/2023
|
|
|
4
| दौलत राम(Self) RJ-270200207700354200/55009121 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049024
| Credited |
03/04/2023
|
|
|
5
| हंसराज(Self) RJ-270200207700354200/03512197 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049024
| Credited |
03/04/2023
|
|
|
6
| हरपाल सिह(Wife) RJ-270200207700354200/03512225 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049024
| Credited |
03/04/2023
|
|
|
7
| जगदीश(Self) RJ-270200207700360800/3512293 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL049024
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 5 | 0 | 6 | 5 | 6 | 5 | 6 | 6 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |