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
| विमला(Self) RJ-270200207700354200/50227008 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
|
|
|
|
|
2
| विमला(Wife) RJ-270200207700354200/50227009 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
|
|
|
|
|
3
| शिलोचना(Others) RJ-270200207700354200/50227012 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
|
|
|
|
|
4
| गुड्डी(Self) RJ-270200207700354200/03553956 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
|
|
|
|
|
5
| अंगुरी देवी(Wife) RJ-270200207700354200/50227004 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
|
|
|
|
|
6
| कर्मजीत कौर(Wife) RJ-270200207700354200/50227028 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
|
|
|
|
|
7
| मनोहरी(Self) RJ-270200207700354200/50227016 | OTHER |
12 जे-डी-डबलू-
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
|
|
|
|
|
8
| मिन्द्रो(Wife) RJ-270200207700354200/50227001 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
|
|
|
|
|
9
| कौर सिह(Son) RJ-270200207700354200/50227025 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
|
|
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 7 | 9 | 0 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |