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
| सुखजीत कौर(Wife) RJ-270200207700354200/03512144 | SC |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014051
| Credited |
11/09/2021
|
|
|
2
| जसवीर कौर(Wife) RJ-270200207700354200/03512150 | SC |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014051
| Credited |
11/09/2021
|
|
|
3
| भागवन्ती(Wife) RJ-270200207700354200/03512168 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014051
| Credited |
28/10/2021
|
|
|
4
| रूकमा देवी(Wife) RJ-270200207700354200/03512173 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014051
| Credited |
29/10/2021
|
|
|
5
| गिन्नी देवी(Wife) RJ-270200207700354200/03512190 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014051
| Credited |
28/10/2021
|
|
|
6
| गुडडी देवी(Wife) RJ-270200207700354200/03512172 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014051
| Credited |
28/10/2021
|
|
|
7
| बचना राम(Self) RJ-270200207700354200/03512007 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014051
| Credited |
28/10/2021
|
|
|
8
| मुखत्यार सिंह(Self) RJ-270200207700354200/03512221 | SC |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| AU SMALL FINANCE BANK LIMITED | SURATGARH BIKANER ROAD | AUBL0002289 |
2702002077WL014051
| Credited |
11/09/2021
|
|
|
9
| लख्विन्द्र कौर(Others) RJ-270200207700354200/03512129 | SC |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | KHUNJA | SBIN0031428 |
2702002077WL014051
| Credited |
11/09/2021
|
|
|
10
| राजविन्द्र कौर(Wife) RJ-270200207700354200/03512176 | SC |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| RAJASTHAN MARUDHARA GRAMIN BANK | PAKKA SAHARANA | RMGB0000700 |
2702002077WL014051
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 10 | 8 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |