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
| शान्ति देवी(Wife) RJ-270200207700354200/03512004 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
2
| जोला(Wife) RJ-270200207700354200/03512043 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
3
| रामप्यारी(Wife) RJ-270200207700354200/03512157 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
4
| भागवन्ती(Wife) RJ-270200207700354200/03512168 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
5
| काजल(Wife) RJ-270200207700354200/50227041 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
6
| बिमला(Wife) RJ-270200207700354200/55009081 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
7
| ममता(Wife) RJ-270200207700354200/55009098 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0021632
| Credited |
27/08/2022
|
|
|
8
| सुखप्रीत कौर(Others) RJ-270200207700354200/03512223 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
9
| जसविन्द्र कौर(Daughter-in-Law) RJ-270200207700354200/50227043 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
10
| छिन्द्रपाल कौर(Wife) RJ-270200207700354200/55009111 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | KHUNJA | SBIN0031428 |
2702002077WL019693
| Credited |
28/07/2022
|
|
|
| कुल हाजिरी | 9 | 6 | 10 | 10 | 0 | 10 | 7 | 10 | 10 | 9 | 9 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |