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
| जुगनी(Wife) RJ-270200207700354200/03512013 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
2
| परमेश्वरी(Self) RJ-270200207700354200/03512030 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
3
| शान्ति देवी(Wife) RJ-270200207700354200/03512004 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
4
| गीता देवी(Daughter) RJ-270200207700354200/03512232 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
5
| भुरी कौर(Wife) RJ-270200207700354200/03553964 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
6
| सुखप्रीत कौर(Others) RJ-270200207700354200/03512223 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
7
| सरोज(Wife) RJ-270200207700354200/60075020 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
8
| शीला देवी(Wife) RJ-270200207700354200/03512034 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
9
| हंसराज(Self) RJ-270200207700354200/03512197 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
10
| ममता(Wife) RJ-270200207700354200/60075021 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL040968
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 10 | 9 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |