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
| शीमली(Wife) RJ-270200207700354200/03512071 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011868
| Credited |
13/10/2021
|
|
|
2
| बाया देवी(Wife) RJ-270200207700354200/03512072 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011868
| Credited |
13/10/2021
|
|
|
3
| रामप्यारी(Wife) RJ-270200207700354200/03512157 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011868
| Credited |
13/10/2021
|
|
|
4
| रानी(Wife) RJ-270200207700354200/55009118 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011868
| Credited |
13/10/2021
|
|
|
5
| सुनिता(Wife) RJ-270200207700354200/55009137 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 162 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011868
| Credited |
13/10/2021
|
|
|
6
| चेतराम(Self) RJ-270200207700354200/60075355 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011868
| Credited |
13/10/2021
|
|
|
7
| मिधों देवी(Wife) RJ-270200207700354200/03553959 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| PUNJAB NATIONAL BANK | HANUMANGARH JN RAJASTHAN | PUNB0663800 |
2702002WL011868
| Credited |
13/10/2021
|
|
|
8
| अमर सिह(Son) RJ-270200207700354200/03512228 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL011868
| Credited |
28/08/2021
|
|
|
9
| मनप्रीत कौर(Wife) RJ-270200207700354200/55009129 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002WL011868
| Credited |
28/08/2021
|
|
|
10
| कुलदीप सिह(Son) RJ-270200207700354200/50227042 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | PAKKA SAHARANA | RMGB0000700 |
2702002WL011868
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 0 | 9 | 9 | 9 | 7 | 8 | 9 | 9 | 9 | 8 | 0 | 10 | | | | | | | | | | | | | | |