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
| छिन्दी(Wife) RJ-270200207700354200/55009096 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL032718
| Credited |
31/03/2022
|
|
|
2
| गुडडी(Wife) RJ-270200207700354200/55009103 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL032718
| Credited |
31/03/2022
|
|
|
3
| र्निमला(Wife) RJ-270200207700354200/60079164 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL032718
| Credited |
31/03/2022
|
|
|
4
| प्रवीण(Wife) RJ-270200207700354200/55009109 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL032718
| Credited |
31/03/2022
|
|
|
5
| ेकर्मअलाई(Wife) RJ-270200207700354200/50227051 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL032718
| Credited |
31/03/2022
|
|
|
6
| कुलदीप कौर(Wife) RJ-270200207700354200/60075089 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL032718
| Credited |
31/03/2022
|
|
|
7
| सुमित्रा(Wife) RJ-270200207700354200/60076961 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL032718
| Credited |
31/03/2022
|
|
|
8
| बिमला(Wife) RJ-270200207700354200/60071316 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL032718
| Credited |
31/03/2022
|
|
|
9
| मंगतलाल(Self) RJ-270200207700354200/60079172 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL032718
| Credited |
31/03/2022
|
|
|
10
| सन्तोष(Others) RJ-270200207700354200/03512051 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL032718
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 10 | 8 | 9 | 9 | 5 | 8 | 0 | 10 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |