क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुनीता(Wife) RJ-270200207700354200/60079173 | OTHER |
12 जे-डी-डबलू-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
2
| संदीप कुमार(Self) RJ-270200207700354200/60083629 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
3
| लिछमा देवी(Wife) RJ-270200207700354200/60077655 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
4
| कुलदीप कौर(Wife) RJ-270200207700354200/60075089 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
5
| सुमित्रा(Wife) RJ-270200207700354200/60076961 | OTHER |
12 जे-डी-डबलू-
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
6
| सरोज देवी(Wife) RJ-270200207700354200/60083629 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
7
| चरणजीत कौर(Wife) RJ-270200207700354200/60077657 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 184 |
552
|
0
|
0
|
552
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL027500
| Credited |
23/04/2024
|
|
Devilal
|
| कुल हाजिरी | 7 | 5 | 0 | 2 | 3 | 1 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |