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
| रणजीत(Son) RJ-270200207700354200/03512043 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
2
| बीराराम(Self) RJ-270200207700354200/50227006 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
3
| नसीब कौर(Wife) RJ-270200207700354200/03512146 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
4
| सुमन(Wife) RJ-270200207700354200/60075640 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
5
| बादू देवी(Wife) RJ-270200207700354200/60075928 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
6
| रोशनी देवी(Wife) RJ-270200207700354200/60078050 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
7
| मिधों देवी(Wife) RJ-270200207700354200/03553959 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | HANUMANGARH JN RAJASTHAN | PUNB0663800 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
8
| जगसीर सिह(Self) RJ-270200207700354200/50227024 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
9
| चोखाराम(Son) RJ-270200207700354200/03512024 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 141 |
1128
|
0
|
0
|
1128
| ORIENTAL BANK OF COMMERCE | HANUMANGARH JUNCTION | ORBC0100113 |
2702002077WL008705
| Credited |
17/09/2019
|
|
|
10
| सुखमन्दर सिह(Self) RJ-270200207700354200/60075353 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KHUNJA | SBIN0031428 |
2702002077WL008705
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 7 | 9 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 4 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |