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
| साहब राम(Self) RJ-270200207700360800/3512303 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL008660
| Credited |
17/09/2019
|
|
|
2
| अनजीत कौर(Wife) RJ-270200207700354200/50227029 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008660
| Credited |
17/09/2019
|
|
|
3
| रानी(Wife) RJ-270200207700354200/55009118 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008660
| Credited |
17/09/2019
|
|
|
4
| लीला(Wife) RJ-270200207700354200/03512017 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008660
| Credited |
17/09/2019
|
|
|
5
| सुखपाल कौर(Wife) RJ-270200207700354200/03512135 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008660
| Credited |
17/09/2019
|
|
|
6
| मनोहरी(Self) RJ-270200207700354200/50227016 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008660
| Credited |
17/09/2019
|
|
|
7
| रोशनी(Wife) RJ-270200207700354200/50227007 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008660
| Credited |
17/09/2019
|
|
|
8
| कालूराम(Self) RJ-270200207700354200/03512015 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008660
| Credited |
17/09/2019
|
|
|
9
| चरणजीत कौर(Wife) RJ-270200207700354200/03512147 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL008660
| Credited |
17/09/2019
|
|
|
10
| जगदीश(Self) RJ-270200207700360800/3512293 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL008660
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | 5 | 0 | 3 | | | | | | | | | | | | | | |