क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रणजीत सिह(Self) RJ-270200207700354200/50227035 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| ORIENTAL BANK OF COMMERCE | HANUMANGARH JUNCTION | ORBC0100113 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
2
| बारूराम(Self) RJ-270200207700354200/03512020 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
3
| मीरा देवी(Wife) RJ-270200207700354200/60077383 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
4
| बनवारी लाल(Self) RJ-270200207700360800/3512288 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
5
| करनैल सिंह(Self) RJ-270200207700354200/03512219 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
6
| सरजीत कौर(Self) RJ-270200207700354200/50227055 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
7
| प्रवीण(Wife) RJ-270200207700354200/55009109 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
8
| जसकरण सिह(Son) RJ-270200207700354200/03512226 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
9
| जगदीश(Self) RJ-270200207700360800/3512293 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 8 | 7 | 7 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |