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
| जुगनी(Wife) RJ-270200207700354200/03512013 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL006362
|
|
|
|
|
2
| इलायची(Wife) RJ-270200207700354200/03512016 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006362
|
|
|
|
|
3
| मिधांे देवी(Wife) RJ-270200207700354200/03512022 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006362
|
|
|
|
|
4
| गुलाब कौर(Wife) RJ-270200207700354200/03512050 | SC |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006362
|
|
|
|
|
5
| शीमली(Wife) RJ-270200207700354200/03512071 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006362
|
|
|
|
|
6
| छिन्दो(Wife) RJ-270200207700354200/03512009 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006362
|
|
|
|
|
7
| गुडडी देवी(Wife) RJ-270200207700354200/03512003 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006362
|
|
|
|
|
8
| बचना राम(Self) RJ-270200207700354200/03512007 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL006362
|
|
|
|
|
9
| सीमादेवी(Wife) RJ-270200207700354200/03512025 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL006362
|
|
|
|
|
10
| गुडडी(Wife) RJ-270200207700354200/03512047 | OTHER |
12 जे-डी-डबलू-
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL006362
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 9 | 10 | 10 | 8 | 9 | 7 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |