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
| रानी देवी(Wife) RJ-270200207700354200/60081194 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046053
| Credited |
30/03/2023
|
|
|
2
| रूकमा देवी(Others) RJ-270200207700360800/3512300 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046053
| Credited |
30/03/2023
|
|
|
3
| फूलंवन्ती(Wife) RJ-270200207700354200/60075018 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046053
| Credited |
30/03/2023
|
|
|
4
| पटवारी लाल(Self) RJ-270200207700354200/03512086 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046053
| Credited |
30/03/2023
|
|
|
5
| गिन्नी देवी(Wife) RJ-270200207700354200/03512190 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046053
| Credited |
30/03/2023
|
|
|
6
| कलावती(Wife) RJ-270200207700360800/3512315 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046053
| Credited |
30/03/2023
|
|
|
7
| रामस्वरूप(Son) RJ-270200207700354200/03512172 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL046053
| Credited |
30/03/2023
|
|
|
8
| कनहोरी देवी(Wife) RJ-270200207700354200/55009082 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL046053
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 3 | 6 | 7 | 6 | 8 | 7 | 0 | 6 | 7 | 7 | 7 | 6 | 7 | 0 | 8 | | | | | | | | | | | | | | |