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
| सुनिता(Wife) RJ-270200207700354200/55009137 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
2
| गुडडी(Wife) RJ-270200207700354200/60073545 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
3
| जगदीश(Self) RJ-270200207700354200/60075017 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
4
| फूलंवन्ती(Wife) RJ-270200207700354200/60075018 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
5
| जीना देवी(Wife) RJ-270200207700354200/60073546 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
6
| चुकी(Wife) RJ-270200207700354200/60074158 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
7
| बिमला(Wife) RJ-270200207700354200/60071316 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
8
| सोनू(Wife) RJ-270200207700354200/60075019 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 153 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
9
| ममता(Wife) RJ-270200207700354200/60075021 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL023929
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 8 | 6 | 8 | 0 | 8 | 9 | 6 | 5 | 5 | 9 | | | | | | | | | | | | | | |