क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010933
| Credited |
26/09/2019
|
|
|
2
| विमला देवी(Wife) RJ-270200207700354200/50227005 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010933
| Credited |
26/09/2019
|
|
|
3
| बिमला(Wife) RJ-270200207700354200/55009060 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010933
| Credited |
26/09/2019
|
|
|
4
| देवीलाल(Self) RJ-270200207700354200/55009117 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010933
| Credited |
26/09/2019
|
|
|
5
| सरोज(Wife) RJ-270200207700354200/60075248 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010933
| Credited |
26/09/2019
|
|
|
6
| संतोष(Wife) RJ-270200207700354200/03512003 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010933
| Credited |
26/09/2019
|
|
|
7
| बिमला(Self) RJ-270200207700354200/50227050 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010933
| Credited |
26/09/2019
|
|
|
8
| परमजीत कौर(Wife) RJ-270200207700354200/50227056 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010933
| Credited |
26/09/2019
|
|
|
9
| बलजीत कौर(Wife) RJ-270200207700354200/55009127 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL010933
| Credited |
26/09/2019
|
|
|
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
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KHUNJA | SBIN0031428 |
2702002077WL010933
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 5 | 0 | 10 | 8 | 10 | 9 | | | | | | | | | | | | | | |