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
| परमेश्वरी(Self) RJ-270200207700354200/03512030 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049024
| Credited |
03/04/2023
|
|
|
2
| बिमला(Wife) RJ-270200207700354200/55009060 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049024
| Credited |
03/04/2023
|
|
|
3
| गुडडी(Wife) RJ-270200207700354200/55009103 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049024
| Credited |
03/04/2023
|
|
|
4
| रोशनी देवी(Wife) RJ-270200207700354200/60078050 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049024
| Credited |
03/04/2023
|
|
|
5
| बनवारी लाल(Self) RJ-270200207700360800/3512288 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049024
| Credited |
03/04/2023
|
|
|
6
| चन्द्रकला(Self) RJ-270200207700360800/3512289 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049024
| Credited |
03/04/2023
|
|
|
7
| शारदा देवी(Self) RJ-270200207700360800/3512307 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049024
| Credited |
03/04/2023
|
|
|
8
| शान्ति देवी(Wife) RJ-270200207700354200/03512004 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049024
| Credited |
03/04/2023
|
|
|
9
| गीता देवी(Daughter) RJ-270200207700354200/03512232 | 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
|
|
|
10
| सरोज(Wife) RJ-270200207700354200/60075020 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049024
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 8 | 0 | 5 | 7 | 7 | 8 | 7 | 4 | 5 | 5 | 0 | 9 | | | | | | | | | | | | | | |