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
| लवदीप कौर(Daughter-in-Law) RJ-270200207700354200/03512186 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
2
| गुरविन्द्र कौर(Wife) RJ-270200207700354200/55009074 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
3
| मिरा देवी(Wife) RJ-270200207700354200/55009101 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
4
| बनारसी(Self) RJ-270200207700354200/60078051 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
5
| रूकमा देवी(Wife) RJ-270200207700360800/3512316 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
6
| गोगां देवी(Wife) RJ-270200207700354200/03512055 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
7
| गुरविन्द्र कौर(Wife) RJ-270200207700354200/03512175 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
8
| सोमा देवी(Wife) RJ-270200207700354200/55009068 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
9
| रामस्वरूप(Self) RJ-270200207700354200/60076963 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
10
| राजविन्द्र कौर(Wife) RJ-270200207700354200/03512176 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| RAJASTHAN MARUDHARA GRAMIN BANK | PAKKA SAHARANA | RMGB0000700 |
2702002077WL007849
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 7 | 8 | 9 | 9 | 7 | 9 | 0 | 5 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |