क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गुरदास कौर(Wife) RJ-270200207700354200/03512185 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL017513
| Credited |
13/04/2017
|
|
|
2
| रामप्यारी(Wife) RJ-270200207700354200/03512157 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017513
| Credited |
13/04/2017
|
|
|
3
| भागवन्ती(Wife) RJ-270200207700354200/03512168 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017513
| Credited |
13/04/2017
|
|
|
4
| रूकमा देवी(Wife) RJ-270200207700354200/03512173 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017513
| Credited |
13/04/2017
|
|
|
5
| रणजीत कौर(Wife) RJ-270200207700354200/03512174 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017513
| Credited |
13/04/2017
|
|
|
6
| गुरविन्द्र कौर(Wife) RJ-270200207700354200/03512175 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017513
| Credited |
13/04/2017
|
|
|
7
| कर्मजीत कौर(Wife) RJ-270200207700354200/03512181 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017513
| Credited |
13/04/2017
|
|
|
8
| गुडडी देवी(Wife) RJ-270200207700354200/03512172 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017513
| Credited |
13/04/2017
|
|
|
9
| विमला(Wife) RJ-270200207700354200/03512167 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL023878
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 7 | 7 | 0 | 9 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |