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
| बलवीर कौर(Wife) RJ-270200207700354200/50227039 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046803
| Credited |
04/05/2022
|
|
|
2
| जगदीश(Self) RJ-270200207700354200/60075017 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
N
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
N
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046803
| Credited |
04/05/2022
|
|
|
3
| जीना देवी(Wife) RJ-270200207700354200/60073546 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046803
| Credited |
04/05/2022
|
|
|
4
| माया(Wife) RJ-270200207700354200/03512080 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL046803
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 3 | 2 | 3 | 2 | 3 | 0 | 3 | 2 | 3 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |