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
| परमेश्वरी(Self) RJ-270200207700354200/03512030 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007283
| Credited |
17/09/2019
|
|
|
2
| बिमला(Wife) RJ-270200207700354200/55009060 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007283
| Credited |
17/09/2019
|
|
|
3
| देवीलाल(Self) RJ-270200207700354200/55009117 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007283
| Credited |
17/09/2019
|
|
|
4
| सरोज(Wife) RJ-270200207700354200/60075248 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007283
| Credited |
17/09/2019
|
|
|
5
| गुडडी देवी(Wife) RJ-270200207700354200/03512003 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007283
| Credited |
17/09/2019
|
|
|
6
| सरजीत कौर(Self) RJ-270200207700354200/50227055 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007283
| Credited |
17/09/2019
|
|
|
7
| परमजीत कौर(Wife) RJ-270200207700354200/50227056 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007283
| Credited |
17/09/2019
|
|
|
8
| गुडडी(Wife) RJ-270200207700354200/03512047 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL007283
| Credited |
17/09/2019
|
|
|
9
| बलजीत कौर(Wife) RJ-270200207700354200/55009127 | SC |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL007283
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 7 | 9 | 9 | 6 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |