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
| सोनी(Wife) RJ-270200207700354200/03512032 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
2
| मनजीत कौर(Wife) RJ-270200207700354200/03512149 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
3
| जसवीर कौर(Wife) RJ-270200207700354200/03512150 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
4
| माया देवी(Wife) RJ-270200207700354200/50227011 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
5
| शिलोचना(Others) RJ-270200207700354200/50227012 | 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 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
6
| मंगत सिह(Son) RJ-270200207700354200/50227025 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
7
| पूनम(Wife) RJ-270200207700354200/60075247 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
8
| हरपाल सिह(Wife) RJ-270200207700354200/03512225 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
9
| शीला देवी(Wife) RJ-270200207700354200/03512034 | 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 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
10
| पाना देवी(Wife) RJ-270200207700354200/03512070 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |