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
| बलवीर कौर(Wife) RJ-270200207700354200/50227039 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
2
| रणजीत सिह(Self) RJ-270200207700354200/50227035 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| ORIENTAL BANK OF COMMERCE | HANUMANGARH JUNCTION | ORBC0100113 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
3
| तीजा देवी(Wife) RJ-270200207700354200/50227040 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
4
| छिन्दी(Wife) RJ-270200207700354200/55009096 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
5
| लिच्छमा(Wife) RJ-270200207700354200/60073542 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
6
| कमलेश(Wife) RJ-270200207700360800/60073280 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
7
| सुखजीत कौर(Wife) RJ-270200207700354200/03512144 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
8
| मनजीत कौर(Wife) RJ-270200207700354200/03512149 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
9
| परमजीत कौर(Wife) RJ-270200207700354200/03512142 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
10
| लख्विन्द्र कौर(Others) RJ-270200207700354200/03512129 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | KHUNJA | SBIN0031428 |
2702002077WL018369
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 9 | 10 | 10 | 10 | 9 | 10 | 0 | 8 | 0 | 9 | | | | | | | | | | | | | | |