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-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014051
| Credited |
29/10/2021
|
|
|
2
| सरोज(Wife) RJ-270200207700354200/60075248 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014051
| Credited |
29/10/2021
|
|
|
3
| बादू देवी(Wife) RJ-270200207700354200/60075928 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014051
| Credited |
29/10/2021
|
|
|
4
| लिछमा(Wife) RJ-270200207700354200/60076063 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014051
| Credited |
29/10/2021
|
|
|
5
| लिछमा देवी(Wife) RJ-270200207700354200/60077655 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014051
| Credited |
29/10/2021
|
|
|
6
| भुपेन्द्र कुमार(Self) RJ-270200207700354200/60079171 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014051
| Credited |
29/10/2021
|
|
|
7
| मिन्दो देवी(Wife) RJ-270200207700354200/60076059 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL014051
| Credited |
29/10/2021
|
|
|
8
| अगुरी(Wife) RJ-270200207700354200/60075351 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL014051
| Credited |
28/10/2021
|
|
|
9
| मंजू देवी(Wife) RJ-270200207700354200/60075093 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL014051
| Credited |
28/10/2021
|
|
|
10
| ममता(Wife) RJ-270200207700354200/60075021 | OTHER |
12 जे-डी-डबलू-
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL014051
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 8 | 9 | 9 | 10 | 0 | 9 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |