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
| गुडडी(Wife) RJ-270200207700354200/60073545 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017294
| Credited |
14/03/2024
|
|
|
2
| जगदीश(Self) RJ-270200207700354200/60075017 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017294
| Credited |
14/03/2024
|
|
|
3
| फूलंवन्ती(Wife) RJ-270200207700354200/60075018 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017294
| Credited |
14/03/2024
|
|
|
4
| मीरा देवी(Wife) RJ-270200207700354200/60077383 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0024619
| Credited |
20/04/2024
|
|
|
5
| शिमला देवी(Wife) RJ-270200207700360800/3512297 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0024619
| Credited |
20/04/2024
|
|
|
6
| हेत राम(Self) RJ-270200207700360800/3512304 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0024619
| Credited |
20/04/2024
|
|
|
7
| मंजू देवी(Wife) RJ-270200207700354200/60079177 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL017294
| Credited |
14/03/2024
|
|
|
8
| राज कुमार(Self) RJ-270200207700354200/60079177 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL017294
| Credited |
14/03/2024
|
|
|
9
| चरणजीत कौर(Wife) RJ-270200207700354200/60077657 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL017294
| Credited |
14/03/2024
|
|
|
10
| सुखमन्दर सिह(Self) RJ-270200207700354200/60075353 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | KHUNJA | SBIN0031428 |
2702002077WL017294
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 9 | 8 | 7 | 8 | 8 | 9 | 0 | 8 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |