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
| चन्द्रकला(Self) RJ-270200207700360800/3512289 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
2
| सीलो देवी(Wife) RJ-270200207700354200/60075246 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
3
| कुलदीप कौर(Wife) RJ-270200207700354200/60075089 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
4
| चुकी(Wife) RJ-270200207700354200/60074158 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
5
| बनारसी(Wife) RJ-270200207700360800/3512290 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
6
| गीता देवी(Others) RJ-270200207700360800/3512297 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
7
| हंसराज(Self) RJ-270200207700360800/03512726 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 154 |
1078
|
0
|
0
|
1078
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
8
| बाणती(Self) RJ-270200207700354200/55009116 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
9
| बलजीत कौर(Wife) RJ-270200207700354200/55009127 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
10
| माया(Wife) RJ-270200207700360800/3512298 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KHUNJA | SBIN0031428 |
2702002077WL021178
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |