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
| मलकीत सिंह(Self) RJ-270200207700354200/03512140 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0009018
| Credited |
05/09/2023
|
|
|
2
| जगदीश(Self) RJ-270200207700354200/60075017 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0009018
| Credited |
05/09/2023
|
|
|
3
| सरजीत सिंह(Self) RJ-270200207700354200/03512129 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 50 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
4
| माया देवी(Wife) RJ-270200207700360800/3512310 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 50 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0009018
| Credited |
05/09/2023
|
|
|
5
| गीता देवी(Others) RJ-270200207700360800/3512297 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 50 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
6
| बलवीर कौर(Wife) RJ-270200207700354200/03512227 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 50 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
7
| वकील राम(Self) RJ-270200207700354200/60075019 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
8
| चरणजीत कौर(Wife) RJ-270200207700354200/60077657 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 50 |
600
|
0
|
0
|
600
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL004542
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 0 | 7 | 6 | 6 | 6 | 5 | 7 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |