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
| पालू राम(Self) RJ-270200207700360800/60084073 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025603
| Credited |
20/04/2024
|
|
Suman
|
2
| गुलाब कौर(Wife) RJ-270200207700354200/03553963 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025603
| Credited |
20/04/2024
|
|
Suman
|
3
| मंजू(Self) RJ-270200207700360600/60083456 | OTHER |
12 जे-आर-के-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025603
| Credited |
20/04/2024
|
|
Suman
|
4
| राजेंद्र कुमार(Self) RJ-270200207700360600/60084003 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025603
| Credited |
20/04/2024
|
|
Suman
|
5
| पूनम(Wife) RJ-270200207700354200/60075247 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025603
| Credited |
20/04/2024
|
|
Suman
|
6
| बादू देवी(Wife) RJ-270200207700354200/60075928 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL025603
| Credited |
20/04/2024
|
|
Suman
|
7
| सीमा देवी(Wife) RJ-270200207700354200/60077656 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL025603
| Credited |
20/04/2024
|
|
Suman
|
8
| मनजिन्द्र कौर(Granddaughter) RJ-270200207700354200/50227044 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL025603
| Credited |
20/04/2024
|
|
Suman
|
9
| मन्दर सिहं(Self) RJ-270200207700360800/50433420 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| RAJASTHAN MARUDHARA GRAMIN BANK | PAKKA SAHARANA | RMGB0000700 |
2702002077WL025603
| Credited |
20/04/2024
|
|
Suman
|
| कुल हाजिरी | 9 | 7 | 5 | 6 | 0 | 7 | 6 | 8 | 7 | 7 | 6 | 0 | 6 | 8 | 7 | | | | | | | | | | | | | | |