क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हीराराम(Self) RJ-270200207700354200/60075928 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL022027
| Credited |
17/08/2022
|
|
|
2
| रोशनी देवी(Wife) RJ-270200207700354200/60078050 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL022027
| Credited |
17/08/2022
|
|
|
3
| बिमला(Wife) RJ-270200207700354200/55009060 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL022027
| Credited |
17/08/2022
|
|
|
4
| सन्तोष(Wife) RJ-270200207700354200/55009115 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL022027
| Credited |
17/08/2022
|
|
|
5
| देवीलाल(Self) RJ-270200207700354200/55009117 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL022027
| Credited |
17/08/2022
|
|
|
6
| पूनम(Wife) RJ-270200207700354200/60075247 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL022027
| Credited |
17/08/2022
|
|
|
7
| चेतराम(Self) RJ-270200207700354200/60075355 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL022027
| Credited |
17/08/2022
|
|
|
8
| बनारसी(Wife) RJ-270200207700360800/3512290 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL022027
| Credited |
17/08/2022
|
|
|
9
| विमला(Wife) RJ-270200207700354200/03512217 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL022027
| Credited |
17/08/2022
|
|
|
10
| बाणती(Self) RJ-270200207700354200/55009116 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL022027
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |