क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बन्ता सिंह(Self) RJ-270200207700354200/03512135 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL012438
| Credited |
28/09/2023
|
|
|
2
| कुलविन्द्र कौर(Wife) RJ-270200207700354200/03512221 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL012438
| Credited |
28/09/2023
|
|
|
3
| रोशनी(Wife) RJ-270200207700354200/50227007 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL012438
| Credited |
28/09/2023
|
|
|
4
| जानू(Wife) RJ-270200207700354200/60083625 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL012438
| Credited |
28/09/2023
|
|
|
5
| बलजीत कौर(Wife) RJ-270200207700354200/55009127 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL012438
| Credited |
28/09/2023
|
|
|
6
| सुमन देवी(Wife) RJ-270200207700354200/60083626 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002077WL012438
| Credited |
28/09/2023
|
|
|
7
| बीरबलराम(Self) RJ-270200207700354200/03512232 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL012438
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 0 | 6 | 6 | 3 | 4 | 5 | 6 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |