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
| रानी देवी(Wife) RJ-270200207700354200/60081194 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018678
| Credited |
25/03/2024
|
|
Vijay pal
|
2
| संतोष(Wife) RJ-270200207700354200/03512003 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018678
| Credited |
25/03/2024
|
|
Vijay pal
|
3
| सन्तोष देवी(Wife) RJ-270200207700354200/50227037 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018678
| Credited |
25/03/2024
|
|
Vijay pal
|
4
| जसवीर कौर(Self) RJ-270200207700354200/50227043 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018678
| Credited |
25/03/2024
|
|
Vijay pal
|
5
| शारदा(Wife) RJ-270200207700354200/55009084 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018678
| Credited |
25/03/2024
|
|
Vijay pal
|
6
| ममता(Wife) RJ-270200207700354200/55009098 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018678
| Credited |
25/03/2024
|
|
Vijay pal
|
7
| बनवारी लाल(Self) RJ-270200207700360800/3512288 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018678
| Credited |
25/03/2024
|
|
Vijay pal
|
8
| पाना देवी(Wife) RJ-270200207700354200/03512070 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL018678
| Credited |
25/03/2024
|
|
Vijay pal
|
9
| बृजलाल(Self) RJ-270200207700354200/03512079 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL018678
| Credited |
25/03/2024
|
|
Vijay pal
|
10
| जैबो देवी(Wife) RJ-270200207700354200/60082688 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL018678
| Credited |
25/03/2024
|
|
Vijay pal
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 7 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 8 | 10 | | | | | | | | | | | | | | |