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
| छिन्दो(Wife) RJ-270200207700354200/03512009 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL009305
| Credited |
11/08/2021
|
|
|
2
| गुलाब कौर(Wife) RJ-270200207700354200/03512050 | SC |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL009305
| Credited |
12/08/2021
|
|
|
3
| जसवीर कौर(Wife) RJ-270200207700354200/03512150 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL009305
| Credited |
12/08/2021
|
|
|
4
| रूकमा देवी(Wife) RJ-270200207700354200/03512173 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL009305
| Credited |
11/08/2021
|
|
|
5
| गुरसहब सिह(Son) RJ-270200207700354200/50227044 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL009305
| Credited |
12/08/2021
|
|
|
6
| बिमला(Wife) RJ-270200207700354200/60071316 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL009305
| Credited |
11/08/2021
|
|
|
7
| सरोज(Wife) RJ-270200207700354200/60075020 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL009305
| Credited |
11/08/2021
|
|
|
8
| जसप्रीत कौर(Wife) RJ-270200207700354200/50227020 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL009305
| Credited |
12/08/2021
|
|
|
9
| पाना देवी(Wife) RJ-270200207700354200/03512070 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL009305
| Credited |
11/08/2021
|
|
|
10
| बाणती(Self) RJ-270200207700354200/55009116 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL009305
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 10 | 9 | 10 | 0 | 10 | 8 | 7 | 9 | 9 | 8 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |