क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सरोज(Wife) RJ-270200207700354200/60075248 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023336
| Credited |
19/04/2024
|
|
Suman
|
2
| राजपाल कौर(Wife) RJ-270200207700354200/60075639 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023336
| Credited |
19/04/2024
|
|
Suman
|
3
| मूर्ति देवी(Wife) RJ-270200207700360800/3512291 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023336
| Credited |
19/04/2024
|
|
Suman
|
4
| मनोहरी(Self) RJ-270200207700354200/50227016 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0028304
| Credited |
09/05/2024
|
|
Suman
|
5
| करतार राम(Self) RJ-270200207700354200/50227052 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023336
| Credited |
19/04/2024
|
|
Suman
|
6
| रोशनी(Wife) RJ-270200207700354200/50227007 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023336
| Credited |
19/04/2024
|
|
Suman
|
7
| रोशनी देवी(Wife) RJ-270200207700354200/50227127 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023336
| Credited |
19/04/2024
|
|
Suman
|
8
| रोशनी(Wife) RJ-270200207700354200/60082686 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 189 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023336
| Credited |
19/04/2024
|
|
Suman
|
9
| मंजु देवी(Wife) RJ-270200207700354200/60082691 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023336
| Credited |
19/04/2024
|
|
Suman
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 0 | 9 | 9 | 7 | 9 | 7 | 8 | 0 | 6 | 5 | | | | | | | | | | | | | | |