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
| बारूराम(Self) RJ-270200207700354200/03512020 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
2
| मिधांे देवी(Wife) RJ-270200207700354200/03512022 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
3
| सुरली(Wife) RJ-270200207700354200/03512031 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
4
| सोनी(Wife) RJ-270200207700354200/03512032 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
5
| मनजीत कौर(Wife) RJ-270200207700354200/03512149 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
6
| जसवीर कौर(Wife) RJ-270200207700354200/03512150 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
7
| मीरा देवी(Wife) RJ-270200207700354200/60077383 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
8
| हरपाल सिह(Wife) RJ-270200207700354200/03512225 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
9
| गुडडी देवी(Others) RJ-270200207700354200/03512037 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
10
| गुडडी(Wife) RJ-270200207700354200/03512082 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 7 | 0 | 7 | 0 | 10 | 9 | 10 | 10 | 0 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |