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
| वीरपील कौर(Wife) RJ-270200207700354200/50227057 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
2
| पूनम(Wife) RJ-270200207700354200/60075247 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
3
| महिन्द्रो(Wife) RJ-270200207700354200/60079165 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
4
| शारदा देवी(Self) RJ-270200207700360800/3512307 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
5
| सरजीत कौर(Self) RJ-270200207700354200/50227055 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
6
| परमजीत कौर(Wife) RJ-270200207700354200/50227056 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
7
| कलावती(Wife) RJ-270200207700360800/3512315 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
8
| नीतु(Wife) RJ-270200207700354200/60082687 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
9
| गुडी देवी(Wife) RJ-270200207700360800/3512295 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
10
| राजू देवी(Wife) RJ-270200207700360800/3512318 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |