क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL041369
| Credited |
29/03/2021
|
|
|
2
| सीमा देवी(Others) RJ-270200207700354200/50227050 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL041369
| Credited |
30/03/2021
|
|
|
3
| जय सिंह(Self) RJ-270200207700354200/55009061 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL041369
| Credited |
30/03/2021
|
|
|
4
| सरोज(Wife) RJ-270200207700354200/60075248 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL041369
| Credited |
30/03/2021
|
|
|
5
| मीरा देवी(Wife) RJ-270200207700354200/60077383 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL041369
| Credited |
30/03/2021
|
|
|
6
| जीना देवी(Wife) RJ-270200207700354200/60073546 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL041369
| Credited |
30/03/2021
|
|
|
7
| ग्यारसी देवी(Wife) RJ-270200207700354200/50227128 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL041369
| Credited |
30/03/2021
|
|
|
8
| रामेश्वर राम(Self) RJ-270200207700354200/50227013 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL041369
| Credited |
29/03/2021
|
|
|
9
| मुख राम(Self) RJ-270200207700354200/60076965 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL041369
| Credited |
29/03/2021
|
|
|
10
| हनुमान(Son) RJ-270200207700354200/03512013 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL041369
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |