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
| सुनीता(Wife) RJ-270200207700354200/60079173 | 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 |
2702002077WL020236
| Credited |
30/03/2024
|
|
Suman
|
2
| रोशनी देवी(Wife) RJ-270200207700354200/60078050 | 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 |
2702002077WL020236
| Credited |
30/03/2024
|
|
Suman
|
3
| राजपाल कौर(Wife) RJ-270200207700354200/60075639 | 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 |
2702002077WL020236
| Credited |
30/03/2024
|
|
Suman
|
4
| कैलाश(Wife) RJ-270200207700354200/60076966 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020236
| Credited |
30/03/2024
|
|
Suman
|
5
| मूर्ति देवी(Wife) RJ-270200207700360800/3512291 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020236
| Credited |
30/03/2024
|
|
Suman
|
6
| रोशनी(Wife) RJ-270200207700354200/50227007 | 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
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020236
| Credited |
30/03/2024
|
|
Suman
|
7
| गुडडी देवी(Wife) RJ-270200207700354200/60081193 | 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 |
2702002WL0028323
| Credited |
10/05/2024
|
|
Suman
|
8
| राज कुमार(Self) RJ-270200207700354200/60079177 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL020236
| Credited |
30/03/2024
|
|
Suman
|
9
| गुडडी(Wife) RJ-270200207700354200/03512047 | 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
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL020236
| Credited |
30/03/2024
|
|
Suman
|
10
| चरणजीत कौर(Wife) RJ-270200207700354200/60077657 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL020236
| Credited |
30/03/2024
|
|
Suman
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 10 | 0 | 0 | 10 | 8 | 8 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |