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
| पटवारी लाल(Self) RJ-270200207700354200/03512086 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
2
| तेजा सिंह(Self) RJ-270200207700354200/03512153 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
3
| भागवन्ती(Wife) RJ-270200207700354200/03512168 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
4
| काजल(Wife) RJ-270200207700354200/50227041 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
5
| चेतराम(Self) RJ-270200207700354200/60075355 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
6
| बनवारी लाल(Self) RJ-270200207700360800/3512288 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
7
| मूर्ति देवी(Wife) RJ-270200207700360800/3512291 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
8
| गुडडी देवी(Wife) RJ-270200207700354200/03512172 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
9
| कालूराम(Self) RJ-270200207700354200/03512015 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL036874
| Credited |
30/03/2021
|
|
|
10
| रोशनी(Wife) RJ-270200207700354200/60076962 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL036874
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 6 | 0 | 6 | 8 | 7 | 8 | 0 | 8 | 8 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |