क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मन्जू देवी(Wife) RJ-270200207700354200/60075930 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
2
| चेतराम(Self) RJ-270200207700354200/60075355 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
3
| कुलदीप कौर(Wife) RJ-270200207700354200/60075089 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
4
| सरोज(Wife) RJ-270200207700354200/60075020 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
5
| मीतो बाई(Wife) RJ-270200207700354200/60076964 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
6
| मंजू देवी(Wife) RJ-270200207700354200/60075093 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
7
| साहबराम(Self) RJ-270200207700354200/60075640 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
8
| रोशनी(Wife) RJ-270200207700354200/60076962 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
9
| ममता(Wife) RJ-270200207700354200/60075021 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL046129
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 6 | 0 | 7 | 6 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |