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
| रणजीत कौर(Wife) RJ-270200207700354200/03512174 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL004489
| Credited |
24/08/2023
|
|
|
2
| गुरविन्द्र कौर(Wife) RJ-270200207700354200/03512175 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0009018
| Credited |
05/09/2023
|
|
|
3
| गिन्नी देवी(Wife) RJ-270200207700354200/03512190 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0009018
| Credited |
05/09/2023
|
|
|
4
| इलायची(Wife) RJ-270200207700354200/03512215 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0009018
| Credited |
05/09/2023
|
|
|
5
| विमला(Wife) RJ-270200207700354200/50227009 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL004489
| Credited |
24/08/2023
|
|
|
6
| अमरजीत कौर(Wife) RJ-270200207700354200/50227045 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL004489
| Credited |
24/08/2023
|
|
|
7
| परमजीत कौर(Wife) RJ-270200207700354200/03512142 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0009018
| Credited |
05/09/2023
|
|
|
8
| भुरी कौर(Wife) RJ-270200207700354200/03553964 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL004489
| Credited |
24/08/2023
|
|
|
9
| विमला(Wife) RJ-270200207700354200/03512217 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL004489
| Credited |
24/08/2023
|
|
|
10
| बलजीत कौर(Wife) RJ-270200207700354200/55009127 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL004489
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |