क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गुरविन्द्र कौर(Wife) RJ-270200207700354200/55009074 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
2
| शारदा(Wife) RJ-270200207700354200/55009084 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
3
| ममता(Wife) RJ-270200207700354200/55009098 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
4
| लिच्छमा(Wife) RJ-270200207700354200/60073542 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
5
| बाजो देवी(Wife) RJ-270200207700354200/50227125 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
6
| ग्यारसी देवी(Wife) RJ-270200207700354200/50227128 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0048380
| Credited |
30/03/2023
|
|
|
7
| अंगुरी देवी(Wife) RJ-270200207700354200/50227013 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
8
| साधुराम(Self) RJ-270200207700354200/60075354 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 7 | 0 | 7 | 0 | 6 | 6 | 6 | 6 | 0 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |