क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गुरविन्द्र कौर(Wife) RJ-270200207700354200/55009074 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017513
| Credited |
13/04/2017
|
|
|
2
| किशोर सिंह(Self) RJ-270200207700354200/55009111 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017513
| Credited |
13/04/2017
|
|
|
3
| देवीलाल(Self) RJ-270200207700354200/55009117 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017513
| Credited |
13/04/2017
|
|
|
4
| मूर्ति देवी(Wife) RJ-270200207700360800/3512291 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL023878
| Credited |
14/06/2017
|
|
|
5
| शान्ति देवी(Wife) RJ-270200207700354200/03512004 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017513
| Credited |
13/04/2017
|
|
|
6
| अनजीत कौर(Wife) RJ-270200207700354200/50227029 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017513
| Credited |
13/04/2017
|
|
|
7
| गुडडी देवी(Wife) RJ-270200207700354200/03512003 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 132 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017513
| Credited |
13/04/2017
|
|
|
8
| कर्मजीत कौर(Wife) RJ-270200207700354200/50227032 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017513
| Credited |
13/04/2017
|
|
|
9
| राजवीर कौर(Wife) RJ-270200207700354200/50227023 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017513
| Credited |
13/04/2017
|
|
|
10
| बाणती(Self) RJ-270200207700354200/55009116 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002WL023878
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 8 | 9 | 9 | 0 | 10 | 8 | 9 | 7 | 8 | | | | | | | | | | | | | | |