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
| दलीप कुमार(Son) RJ-270200207700354200/03512069 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
2
| बलदेव कौर(Wife) RJ-270200207700354200/03512139 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
3
| बाजो देवी(Wife) RJ-270200207700354200/50227125 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
4
| लिछमा(Wife) RJ-270200207700354200/60076063 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
5
| बनारसी(Self) RJ-270200207700354200/60078051 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
6
| परमजीत कौर(Wife) RJ-270200207700354200/03512142 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
7
| वीरपाल कौर(Wife) RJ-270200207700354200/50227036 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
8
| हेत राम(Self) RJ-270200207700360800/3512304 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
9
| रोशनी देवी(Wife) RJ-270200207700354200/50227127 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 9 | 9 | 0 | 3 | | | | | | | | | | | | | | |