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
| बलवीर कौर(Wife) RJ-270200207700354200/50227039 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010936
| Credited |
26/09/2019
|
|
|
2
| सन्तोष देवी(Wife) RJ-270200207700354200/50227037 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010936
| Credited |
26/09/2019
|
|
|
3
| पटवारी लाल(Self) RJ-270200207700354200/03512086 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010936
| Credited |
26/09/2019
|
|
|
4
| गुडडी(Wife) RJ-270200207700354200/50227012 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010936
| Credited |
26/09/2019
|
|
|
5
| शिलोचना(Others) RJ-270200207700354200/50227012 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010936
| Credited |
26/09/2019
|
|
|
6
| शारदा(Wife) RJ-270200207700354200/55009084 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010936
| Credited |
26/09/2019
|
|
|
7
| सुखप्रीत कौर(Others) RJ-270200207700354200/03512223 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010936
| Credited |
26/09/2019
|
|
|
8
| अंगुरी देवी(Wife) RJ-270200207700354200/50227013 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010936
| Credited |
26/09/2019
|
|
|
9
| शीला देवी(Wife) RJ-270200207700354200/03512034 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010936
| Credited |
26/09/2019
|
|
|
10
| जसविन्द्र कौर(Daughter-in-Law) RJ-270200207700354200/50227043 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010936
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 8 | 9 | 9 | 10 | 4 | 0 | 8 | 7 | 9 | 7 | | | | | | | | | | | | | | |