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
| इलायची(Wife) RJ-270200207700354200/03512016 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL003792
|
|
|
|
|
2
| जसवीर कौर(Wife) RJ-270200207700354200/03512150 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL003792
|
|
|
|
|
3
| रानी(Wife) RJ-270200207700354200/50227060 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL003792
|
|
|
|
|
4
| शारदा(Wife) RJ-270200207700354200/55009084 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL003792
|
|
|
|
|
5
| गुडडी(Wife) RJ-270200207700354200/55009103 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 131 |
917
|
0
|
0
|
917
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL003792
|
|
|
|
|
6
| सतपाल(Self) RJ-270200207700354200/03512230 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL003792
|
|
|
|
|
7
| जसप्रीत कौर(Wife) RJ-270200207700354200/50227020 | SC |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 131 |
131
|
0
|
0
|
131
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL003792
|
|
|
|
|
8
| बुटा सिह(Self) RJ-270200207700354200/50227038 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL003792
|
|
|
|
|
9
| अमर सिह(Son) RJ-270200207700354200/03512228 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL003792
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 6 | 4 | 0 | 2 | | | | | | | | | | | | | | |