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
| चेतराम(Self) RJ-270200207700354200/60075355 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046608
| Credited |
30/03/2023
|
|
|
2
| लिछमा(Wife) RJ-270200207700354200/60076063 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046608
| Credited |
30/03/2023
|
|
|
3
| मूर्ति देवी(Wife) RJ-270200207700360800/3512291 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046608
| Credited |
30/03/2023
|
|
|
4
| सोमा देवी(Wife) RJ-270200207700360800/3512303 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046608
| Credited |
30/03/2023
|
|
|
5
| इन्द्रा देवी(Wife) RJ-270200207700354200/55009138 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002WL0051303
| Credited |
13/05/2023
|
|
|
6
| ेकर्मअलाई(Wife) RJ-270200207700354200/50227051 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046608
| Credited |
30/03/2023
|
|
|
7
| रोशनी देवी(Wife) RJ-270200207700354200/50227127 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046608
| Credited |
30/03/2023
|
|
|
8
| राम देवी(Wife) RJ-270200207700360800/3512296 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046608
| Credited |
30/03/2023
|
|
|
9
| मीतो बाई(Wife) RJ-270200207700354200/60076964 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL046608
| Credited |
30/03/2023
|
|
|
10
| रोशनी(Wife) RJ-270200207700354200/60076962 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL046608
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 8 | 8 | 0 | 9 | 8 | 9 | 7 | 7 | 9 | 0 | 8 | | | | | | | | | | | | | | |