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
| रोशनी(Wife) RJ-270200207700354200/03512021 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL024360
| Credited |
30/08/2022
|
|
|
2
| वीरपील कौर(Wife) RJ-270200207700354200/50227057 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL024360
| Credited |
30/08/2022
|
|
|
3
| बाजो देवी(Wife) RJ-270200207700354200/50227125 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL024360
| Credited |
30/08/2022
|
|
|
4
| कुलदीप कौर(Wife) RJ-270200207700354200/03512230 | SC |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL024360
| Credited |
30/08/2022
|
|
|
5
| ग्यारसी देवी(Wife) RJ-270200207700354200/50227128 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL024360
| Credited |
30/08/2022
|
|
|
6
| गुरजंट सिह(Self) RJ-270200207700354200/60076061 | SC |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL024360
| Credited |
30/08/2022
|
|
|
7
| रामस्वरूप(Self) RJ-270200207700354200/60076963 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL024360
| Credited |
30/08/2022
|
|
|
8
| नसीर बानो(Others) RJ-270200207700354200/03512206 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL024360
| Credited |
30/08/2022
|
|
|
9
| बृजलाल(Self) RJ-270200207700354200/03512079 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL024360
| Credited |
30/08/2022
|
|
|
10
| गुरमेल सिंह(Self) RJ-270200207700354200/03512143 | SC |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | KHUNJA | SBIN0031428 |
2702002077WL024360
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 9 | 8 | 9 | 10 | 0 | 8 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |