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-270200207700354200/03512215 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049025
| Credited |
03/04/2023
|
|
|
2
| राधा देवी(Wife) RJ-270200207700360800/3512309 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049025
| Credited |
03/04/2023
|
|
|
3
| कालती देवी(Wife) RJ-270200207700354200/50227015 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049025
| Credited |
03/04/2023
|
|
|
4
| सुखजीत कौर(Wife) RJ-270200207700354200/50227022 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049025
| Credited |
03/04/2023
|
|
|
5
| छिन्द्रपाल कौर(Wife) RJ-270200207700354200/50227054 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049025
| Credited |
03/04/2023
|
|
|
6
| गुडडी देवी(Wife) RJ-270200207700354200/60081193 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049025
| Credited |
03/04/2023
|
|
|
7
| हेत राम(Self) RJ-270200207700360800/3512304 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL049025
| Credited |
03/04/2023
|
|
|
8
| मंजू देवी(Wife) RJ-270200207700354200/60075093 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL049025
| Credited |
03/04/2023
|
|
|
9
| मंजु देवी(Wife) RJ-270200207700354200/03512083 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL049025
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 7 | 0 | 8 | 9 | 8 | 6 | 7 | 6 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |