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
| किशोर सिंह(Self) RJ-270200207700354200/55009111 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0012412
| Credited |
11/11/2023
|
|
|
2
| मंगत सिह(Son) RJ-270200207700354200/50227025 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010739
| Credited |
13/09/2023
|
|
|
3
| ेकर्मअलाई(Wife) RJ-270200207700354200/50227051 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010739
| Credited |
13/09/2023
|
|
|
4
| नीतु(Wife) RJ-270200207700354200/60082687 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010739
| Credited |
13/09/2023
|
|
|
5
| फेंफली(Wife) RJ-270200207700354200/03512194 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010739
| Credited |
13/09/2023
|
|
|
6
| तीजा(Wife) RJ-270200207700354200/60079176 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL010739
| Credited |
13/09/2023
|
|
|
7
| जगदीश(Self) RJ-270200207700360800/3512293 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL010739
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 7 | 7 | 7 | 0 | 5 | 5 | 6 | 5 | 7 | 6 | 0 | 6 | 4 | | | | | | | | | | | | | | |