क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
2
| बिमला(Wife) RJ-270200207700354200/55009081 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
3
| मनप्रीत कौर(Wife) RJ-270200207700354200/55009083 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
4
| छिन्दी(Wife) RJ-270200207700354200/55009096 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
5
| ममता(Wife) RJ-270200207700354200/55009098 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
6
| मिरा देवी(Wife) RJ-270200207700354200/55009101 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
7
| गुडडी(Wife) RJ-270200207700354200/55009103 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
8
| प्रवीण(Wife) RJ-270200207700354200/55009109 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
9
| जसविर कौर(Wife) RJ-270200207700354200/55009100 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0051303
| Credited |
13/05/2023
|
|
|
10
| मिन्दो(Wife) RJ-270200207700354200/55009099 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 8 | 7 | 8 | 0 | 9 | 6 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |