क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| अजमेर कौर(Wife) RJ-270200207700354200/50227044 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| ORIENTAL BANK OF COMMERCE | HANUMANGARH JUNCTION | ORBC0100113 |
2702002077WL038829
| Credited |
16/04/2020
|
|
|
2
| लिच्छमा(Wife) RJ-270200207700354200/60073542 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038829
| Credited |
16/04/2020
|
|
|
3
| छिन्द्र(Wife) RJ-270200207700354200/03512008 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038829
| Credited |
16/04/2020
|
|
|
4
| रूकमा देवी(Wife) RJ-270200207700354200/03512173 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038829
| Credited |
16/04/2020
|
|
|
5
| सरजीत कौर(Wife) RJ-270200207700360800/50433420 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038829
| Credited |
14/04/2020
|
|
|
6
| सरजीत सिंह(Self) RJ-270200207700354200/03512129 | SC |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL038829
| Credited |
14/04/2020
|
|
|
7
| साधुराम(Self) RJ-270200207700354200/60075354 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038829
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 4 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |