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
| रामस्वरूप(Son) RJ-270200207700354200/55009091 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| ORIENTAL BANK OF COMMERCE | HANUMANGARH JUNCTION | ORBC0100113 |
2702002077WL024067
| Credited |
30/09/2020
|
|
|
2
| ममता(Wife) RJ-270200207700354200/55009098 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL024067
| Credited |
30/09/2020
|
|
|
3
| मनप्रीत कौर(Wife) RJ-270200207700354200/55009083 | SC |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL024067
| Credited |
30/09/2020
|
|
|
4
| शारदा(Wife) RJ-270200207700354200/55009084 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL024067
| Credited |
30/09/2020
|
|
|
5
| मिरा देवी(Wife) RJ-270200207700354200/55009101 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL024067
| Credited |
30/09/2020
|
|
|
6
| गुडडी(Wife) RJ-270200207700354200/55009103 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL024067
| Credited |
30/09/2020
|
|
|
7
| राणी(Wife) RJ-270200207700354200/55009110 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL024067
| Credited |
30/09/2020
|
|
|
8
| प्रवीण(Wife) RJ-270200207700354200/55009109 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL024067
| Credited |
30/09/2020
|
|
|
9
| जसविर कौर(Wife) RJ-270200207700354200/55009100 | SC |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 154 |
1078
|
0
|
0
|
1078
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL024067
| Credited |
30/09/2020
|
|
|
10
| कनहोरी देवी(Wife) RJ-270200207700354200/55009082 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL024067
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |