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
| भेरूराम(Self) RJ-270200207700354200/60082281 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL013726
| Credited |
11/11/2023
|
|
|
2
| गीता देवी(Daughter) RJ-270200207700354200/03512232 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 219 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL013726
| Credited |
11/11/2023
|
|
|
3
| रोशनी(Wife) RJ-270200207700354200/50227007 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 219 |
219
|
0
|
0
|
219
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL013726
| Credited |
11/11/2023
|
|
|
4
| गुडडी देवी(Others) RJ-270200207700354200/03512037 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 219 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL013726
| Credited |
11/11/2023
|
|
|
5
| जानू(Wife) RJ-270200207700354200/60083625 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL013726
| Credited |
11/11/2023
|
|
|
6
| बलजीत कौर(Wife) RJ-270200207700354200/55009127 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL013726
| Credited |
11/11/2023
|
|
|
7
| बीरबलराम(Self) RJ-270200207700354200/03512232 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL013726
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 0 | 3 | 4 | 5 | 5 | 7 | 6 | 0 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |