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
| कृपाल सिंह(Self) RJ-270200207700354200/03512126 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
2
| रानी(Wife) RJ-270200207700354200/50227060 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
3
| लिछमा देवी(Wife) RJ-270200207700354200/60077655 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
4
| छिन्दो(Wife) RJ-270200207700354200/03512009 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
5
| कमलेश(Wife) RJ-270200207700360800/60073280 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
6
| गुडडी देवी(Wife) RJ-270200207700354200/03512172 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
7
| सुखजीत कौर(Wife) RJ-270200207700354200/50227022 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
8
| बिमला(Wife) RJ-270200207700354200/60071316 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
9
| रजी राम(Self) RJ-270200207700360800/3512297 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
10
| रमेश कुमार(Self) RJ-270200207700354200/60076060 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL008656
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 9 | 5 | 0 | 4 | | | | | | | | | | | | | | |