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
| मंजू देवी(Wife) RJ-270200207700354200/60079171 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL042450
| Credited |
25/02/2023
|
|
|
2
| बारूराम(Self) RJ-270200207700354200/03512020 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL042450
| Credited |
25/02/2023
|
|
|
3
| सुरली(Wife) RJ-270200207700354200/03512031 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL042450
| Credited |
25/02/2023
|
|
|
4
| जगदीश राय(Self) RJ-270200207700354200/55009070 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL042450
| Credited |
25/02/2023
|
|
|
5
| दौलत राम(Self) RJ-270200207700354200/55009121 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL042450
| Credited |
25/02/2023
|
|
|
6
| हंसराज(Self) RJ-270200207700354200/03512197 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL042450
| Credited |
25/02/2023
|
|
|
7
| सरोज(Wife) RJ-270200207700354200/60075020 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL042450
| Credited |
25/02/2023
|
|
|
8
| साधुराम(Self) RJ-270200207700354200/60075354 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL042450
| Credited |
25/02/2023
|
|
|
9
| सोनू(Wife) RJ-270200207700354200/60075019 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL042450
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 6 | 7 | 7 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |