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
| लवदीप कौर(Daughter-in-Law) RJ-270200207700354200/03512186 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021123
| Credited |
11/09/2020
|
|
|
2
| गुरविन्द्र कौर(Wife) RJ-270200207700354200/55009074 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021123
| Credited |
11/09/2020
|
|
|
3
| मिरा देवी(Wife) RJ-270200207700354200/55009101 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021123
| Credited |
11/09/2020
|
|
|
4
| सन्तोष(Wife) RJ-270200207700354200/55009115 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021123
| Credited |
11/09/2020
|
|
|
5
| छिन्द्रपाल(Daughter-in-Law) RJ-270200207700354200/03512228 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021123
| Credited |
11/09/2020
|
|
|
6
| मंगत सिह(Son) RJ-270200207700354200/50227025 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021123
| Credited |
11/09/2020
|
|
|
7
| गोगां देवी(Wife) RJ-270200207700354200/03512055 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021123
| Credited |
11/09/2020
|
|
|
8
| गुरविन्द्र कौर(Wife) RJ-270200207700354200/03512175 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021123
| Credited |
11/09/2020
|
|
|
9
| राजविन्द्र कौर(Wife) RJ-270200207700354200/03512176 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | PAKKA SAHARANA | RMGB0000700 |
2702002077WL021123
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 0 | 7 | 8 | 8 | 9 | 9 | 9 | 0 | 7 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |