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
| सन्तोष देवी(Wife) RJ-270200207700354200/50227037 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 141 |
987
|
0
|
0
|
987
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL035223
| Credited |
14/04/2020
|
|
|
2
| बिमला(Wife) RJ-270200207700354200/55009081 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL035223
| Credited |
14/04/2020
|
|
|
3
| मिरा देवी(Wife) RJ-270200207700354200/55009101 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL035223
| Credited |
14/04/2020
|
|
|
4
| गुडडी(Wife) RJ-270200207700354200/60073545 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL035223
| Credited |
14/04/2020
|
|
|
5
| कुलदीप कौर(Wife) RJ-270200207700354200/60075089 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL035223
| Credited |
14/04/2020
|
|
|
6
| जसविर कौर(Wife) RJ-270200207700354200/55009100 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL035223
| Credited |
14/04/2020
|
|
|
7
| जसविन्द्र कौर(Daughter-in-Law) RJ-270200207700354200/50227043 | SC |
12 जे-डी-डबलू-
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 139 |
973
|
0
|
0
|
973
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL035223
| Credited |
14/04/2020
|
|
|
8
| बलजीत कौर(Wife) RJ-270200207700354200/55009127 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL035223
| Credited |
14/04/2020
|
|
|
9
| रोशनी(Wife) RJ-270200207700354200/60076962 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL035223
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 8 | 8 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |