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
| भौला राम(Self) RJ-270200207700354200/55009102 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
2
| शीमली(Wife) RJ-270200207700354200/03512071 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
3
| बाया देवी(Wife) RJ-270200207700354200/03512072 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
4
| बाजो देवी(Wife) RJ-270200207700354200/50227125 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
5
| मिधांे देवी(Wife) RJ-270200207700354200/50227129 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
6
| रोशनी देवी(Wife) RJ-270200207700354200/55009071 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
7
| सतपाल(Self) RJ-270200207700354200/03512230 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
8
| कालूराम(Self) RJ-270200207700354200/03512015 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
9
| साहब राम(Son) RJ-270200207700354200/55009064 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
10
| सुरेन्द्र(Self) RJ-270200207700354200/50227010 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 6 | 10 | 8 | 0 | 6 | 8 | 9 | 9 | 7 | 8 | 0 | 8 | 8 | 9 | 7 | 9 | | | | | | | | | | | | | | |