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
| बोहड सिंह(Self) RJ-270200207700354200/03512144 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021703
| Credited |
13/04/2024
|
|
Suman
|
2
| मिरा देवी(Wife) RJ-270200207700354200/55009101 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0028304
| Credited |
09/05/2024
|
|
Suman
|
3
| गुडडी(Wife) RJ-270200207700354200/60073545 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021703
| Credited |
13/04/2024
|
|
Suman
|
4
| फूलंवन्ती(Wife) RJ-270200207700354200/60075018 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021703
| Credited |
13/04/2024
|
|
Suman
|
5
| चेतराम(Self) RJ-270200207700354200/60075355 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021703
| Credited |
13/04/2024
|
|
Suman
|
6
| मनोहरी(Self) RJ-270200207700354200/50227016 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0028304
| Credited |
09/05/2024
|
|
Suman
|
7
| करतार राम(Self) RJ-270200207700354200/50227052 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021703
| Credited |
13/04/2024
|
|
Suman
|
8
| रोशनी देवी(Wife) RJ-270200207700354200/50227127 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021703
| Credited |
13/04/2024
|
|
Suman
|
9
| चुकी(Wife) RJ-270200207700354200/60074158 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021703
| Credited |
13/04/2024
|
|
Suman
|
10
| जीना(Wife) RJ-270200207700354200/03512007 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021703
| Credited |
13/04/2024
|
|
Suman
|
| कुल हाजिरी | 0 | 9 | 8 | 7 | 7 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | 0 | 8 | 9 | | | | | | | | | | | | | | |