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
| रमेश(Son) RJ-270200207700354200/03512003 | OTHER |
12 जे-डी-डबलू-
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL015629
| Credited |
29/10/2021
|
|
|
2
| इलायची(Wife) RJ-270200207700354200/03512016 | OTHER |
12 जे-डी-डबलू-
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL015629
| Credited |
28/10/2021
|
|
|
3
| रानी(Wife) RJ-270200207700354200/50227060 | OTHER |
12 जे-डी-डबलू-
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL015629
| Credited |
28/10/2021
|
|
|
4
| देवीलाल(Self) RJ-270200207700354200/55009117 | OTHER |
12 जे-डी-डबलू-
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL015629
| Credited |
28/10/2021
|
|
|
5
| लिछमा देवी(Wife) RJ-270200207700354200/60077655 | OTHER |
12 जे-डी-डबलू-
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL015629
| Credited |
29/10/2021
|
|
|
6
| चन्द्रकला(Self) RJ-270200207700360800/3512289 | OTHER |
14 जे-आर-के-&बी-
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL015629
| Credited |
28/10/2021
|
|
|
7
| भुपेन्द्र कुमार(Self) RJ-270200207700354200/60079171 | OTHER |
12 जे-डी-डबलू-
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL015629
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 6 | 6 | 7 | 0 | 5 | 3 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |