क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गुलाब कौर(Wife) RJ-270200207700354200/03553963 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036530
| Credited |
30/03/2022
|
|
|
2
| विमला(Self) RJ-270200207700354200/50227008 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036530
| Credited |
30/03/2022
|
|
|
3
| मैना देवी(Wife) RJ-270200207700354200/55009064 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036530
| Credited |
30/03/2022
|
|
|
4
| हैतराम(Self) RJ-270200207700354200/50227022 | SC |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0047431
| Credited |
13/08/2022
|
|
|
5
| राजवीर कौर(Wife) RJ-270200207700354200/50227023 | SC |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036530
| Credited |
30/03/2022
|
|
|
6
| वीरपाल कौर(Wife) RJ-270200207700354200/50227036 | SC |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036530
| Credited |
30/03/2022
|
|
|
7
| सोमा देवी(Wife) RJ-270200207700354200/55009068 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL036530
| Credited |
31/03/2022
|
|
|
8
| मंजु देवी(Wife) RJ-270200207700354200/03512083 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL036530
| Credited |
31/03/2022
|
|
|
9
| गुडडी देवी(Wife) RJ-270200207700360600/50461265 | OTHER |
12 जे-आर-के-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036530
| Credited |
30/03/2022
|
|
|
10
| बीरबलराम(Self) RJ-270200207700354200/03512232 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL036530
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 8 | 8 | 10 | 9 | 10 | 0 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |