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
| इलायची(Wife) RJ-270200207700354200/03512016 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021701
| Credited |
13/04/2024
|
|
harmel singh
|
2
| बारूराम(Self) RJ-270200207700354200/03512020 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021701
| Credited |
13/04/2024
|
|
harmel singh
|
3
| नन्दराम(Self) RJ-270200207700354200/03512045 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021701
| Credited |
13/04/2024
|
|
harmel singh
|
4
| बलजिन्द्र सिंह(Self) RJ-270200207700354200/03512139 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021701
| Credited |
13/04/2024
|
|
harmel singh
|
5
| मुसकान(Wife) RJ-270200207700354200/50227038 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021701
| Credited |
13/04/2024
|
|
harmel singh
|
6
| रानी(Wife) RJ-270200207700354200/50227060 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021701
| Credited |
13/04/2024
|
|
harmel singh
|
7
| मिधों देवी(Wife) RJ-270200207700354200/03553959 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | HANUMANGARH JN RAJASTHAN | PUNB0663800 |
2702002077WL021701
| Credited |
13/04/2024
|
|
harmel singh
|
8
| हरबंश सिंह(Self) RJ-270200207700354200/03553964 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021701
| Credited |
13/04/2024
|
|
harmel singh
|
9
| चावली देवी(Wife) RJ-270200207700354200/03512051 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021701
| Credited |
13/04/2024
|
|
harmel singh
|
10
| शीला देवी(Wife) RJ-270200207700354200/03512034 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL021701
| Credited |
13/04/2024
|
|
harmel singh
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 10 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |