क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रजनी(Wife) RJ-270200207700354200/50227003 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL006346
|
|
|
|
|
2
| बसन्त कौर(Wife) RJ-270200207700354200/50227042 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL006346
|
|
|
|
|
3
| जसविन्द्र कौर(Wife) RJ-270200207700354200/50227030 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006346
|
|
|
|
|
4
| तीजा देवी(Wife) RJ-270200207700354200/50227040 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006346
|
|
|
|
|
5
| कर्मजीत कौर(Wife) RJ-270200207700354200/50227032 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006346
|
|
|
|
|
6
| अमरजीत कौर(Wife) RJ-270200207700354200/50227045 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006346
|
|
|
|
|
7
| राजवीर कौर(Wife) RJ-270200207700354200/50227023 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006346
|
|
|
|
|
8
| मिन्द्रो(Wife) RJ-270200207700354200/50227001 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006346
|
|
|
|
|
9
| छिन्दो(Wife) RJ-270200207700354200/50227002 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL006346
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 7 | 8 | 7 | 5 | 5 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |