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
| रामप्यारी(Wife) RJ-270200207700354200/03512157 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
2
| छिन्दी(Wife) RJ-270200207700354200/55009096 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0009018
| Credited |
05/09/2023
|
|
|
3
| रानी(Wife) RJ-270200207700354200/55009118 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
4
| सोमा देवी(Wife) RJ-270200207700360800/3512303 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0009018
| Credited |
05/09/2023
|
|
|
5
| चावली देवी(Wife) RJ-270200207700354200/03512051 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0009018
| Credited |
05/09/2023
|
|
|
6
| गुडडी(Wife) RJ-270200207700354200/03512082 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
7
| मिन्दो देवी(Wife) RJ-270200207700354200/60076059 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
8
| रूकमा देवी(Wife) RJ-270200207700360800/3512294 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
9
| अगुरी(Wife) RJ-270200207700354200/60075351 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
10
| रोशनी(Wife) RJ-270200207700354200/60082686 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 0 | 9 | 7 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |