क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भागवन्ती(Wife) RJ-270200207700354200/03512168 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020024
| Credited |
30/03/2024
|
|
Buta Singh
|
2
| तीजा देवी(Wife) RJ-270200207700354200/50227040 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020024
| Credited |
30/03/2024
|
|
Buta Singh
|
3
| जगदीश राय(Self) RJ-270200207700354200/55009070 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020024
| Credited |
30/03/2024
|
|
Buta Singh
|
4
| रानी(Wife) RJ-270200207700354200/55009118 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020024
| Credited |
30/03/2024
|
|
Buta Singh
|
5
| गोगां देवी(Wife) RJ-270200207700354200/03512055 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020024
| Credited |
30/03/2024
|
|
Buta Singh
|
6
| रामप्यारी(Wife) RJ-270200207700354200/03512157 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020024
| Credited |
30/03/2024
|
|
Buta Singh
|
7
| बनवारी लाल(Self) RJ-270200207700360800/3512288 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020024
| Credited |
30/03/2024
|
|
Buta Singh
|
8
| मिन्दो देवी(Wife) RJ-270200207700354200/60076059 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020024
| Credited |
30/03/2024
|
|
Buta Singh
|
9
| विमला(Wife) RJ-270200207700354200/03512167 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL020024
| Credited |
30/03/2024
|
|
Buta Singh
|
10
| अगुरी(Wife) RJ-270200207700354200/60075351 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL020024
| Credited |
30/03/2024
|
|
Buta Singh
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 9 | 10 | 9 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |