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
| राणी(Wife) RJ-270200207700354200/55009110 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020220
| Credited |
30/03/2024
|
|
Sulonchana
|
2
| सन्तोष(Wife) RJ-270200207700354200/55009115 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020220
| Credited |
30/03/2024
|
|
Sulonchana
|
3
| चन्द्रकला(Self) RJ-270200207700360800/3512289 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020220
| Credited |
30/03/2024
|
|
Sulonchana
|
4
| मिन्द्रो(Wife) RJ-270200207700354200/50227001 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020220
| Credited |
30/03/2024
|
|
Sulonchana
|
5
| अंगुरी देवी(Wife) RJ-270200207700354200/50227013 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020220
| Credited |
30/03/2024
|
|
Sulonchana
|
6
| सरोज देवी(Wife) RJ-270200207700354200/60083629 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020220
| Credited |
30/03/2024
|
|
Sulonchana
|
7
| जानू(Wife) RJ-270200207700354200/60083625 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020220
| Credited |
30/03/2024
|
|
Sulonchana
|
8
| सुमन देवी(Wife) RJ-270200207700354200/60083626 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002077WL020220
| Credited |
30/03/2024
|
|
Sulonchana
|
9
| पूजा(Wife) RJ-270200207700354200/60081189 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL020220
| Credited |
30/03/2024
|
|
Sulonchana
|
| कुल हाजिरी | 0 | 7 | 8 | 7 | 7 | 8 | 7 | 0 | 0 | 9 | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |