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
| रजनी(Wife) RJ-270200207700354200/50227003 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
2
| गिन्नी देवी(Wife) RJ-270200207700354200/03512190 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
3
| लिछमा(Wife) RJ-270200207700354200/60076063 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
4
| इलायची(Wife) RJ-270200207700354200/03512215 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
5
| सुमित्रा(Wife) RJ-270200207700354200/60076961 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
6
| केसरी देवी(Wife) RJ-270200207700354200/50227049 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
7
| करतार राम(Self) RJ-270200207700354200/50227052 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
8
| सोनू(Wife) RJ-270200207700354200/60075019 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
9
| मन्जू देवी(Others) RJ-270200207700354200/03512194 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 8 | 0 | 9 | 9 | 9 | 9 | 8 | 6 | 0 | 8 | 0 | 7 | | | | | | | | | | | | | | |