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
| लीला(Wife) RJ-270200207700354200/03512017 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018697
| Credited |
25/03/2024
|
|
Suman
|
2
| मंगत सिह(Son) RJ-270200207700354200/50227025 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018697
| Credited |
25/03/2024
|
|
Suman
|
3
| छिन्दी(Wife) RJ-270200207700354200/55009096 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018697
| Credited |
25/03/2024
|
|
Suman
|
4
| इन्द्रा देवी(Wife) RJ-270200207700354200/55009138 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018697
| Credited |
25/03/2024
|
|
Suman
|
5
| तुलछा देवी(Others) RJ-270200207700354200/50227048 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018697
| Credited |
25/03/2024
|
|
Suman
|
6
| परमजीत कौर(Wife) RJ-270200207700354200/03512142 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0026539
| Credited |
23/04/2024
|
|
Suman
|
7
| राममूर्ति(Wife) RJ-270200207700354200/03512172 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018697
| Credited |
25/03/2024
|
|
Suman
|
8
| हरपाल सिह(Wife) RJ-270200207700354200/03512225 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018697
| Credited |
25/03/2024
|
|
Suman
|
9
| नसीर बानो(Others) RJ-270200207700354200/03512206 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL018697
| Credited |
25/03/2024
|
|
Suman
|
10
| रोशनी(Wife) RJ-270200207700354200/60076962 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL018697
| Credited |
25/03/2024
|
|
Suman
|
| कुल हाजिरी | 0 | 0 | 4 | 9 | 10 | 7 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 10 | 8 | | | | | | | | | | | | | | |