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
| रणजीत सिह(Self) RJ-270200207700354200/50227035 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| ORIENTAL BANK OF COMMERCE | HANUMANGARH JUNCTION | ORBC0100113 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
2
| शारदा(Wife) RJ-270200207700354200/55009084 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
3
| गुडडी(Wife) RJ-270200207700354200/55009103 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
4
| पटवारी राम(Self) RJ-270200207700360800/3512296 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
5
| राधा देवी(Wife) RJ-270200207700360800/3512309 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
6
| सुखप्रीत कौर(Others) RJ-270200207700354200/03512223 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
7
| जसकरण सिह(Son) RJ-270200207700354200/03512226 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
8
| जसविन्द्र कौर(Daughter-in-Law) RJ-270200207700354200/50227043 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036874
| Credited |
29/03/2021
|
|
|
9
| सीमादेवी(Wife) RJ-270200207700354200/03512025 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
10
| रमेश कुमार(Self) RJ-270200207700354200/60076060 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL036874
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 10 | 0 | 4 | 6 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |