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
| जसवीर सिह(Son) RJ-270200207700354200/50227026 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
2
| जसविन्द्र कौर(Wife) RJ-270200207700354200/50227030 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
3
| गुड्डी(Self) RJ-270200207700354200/03553956 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
4
| शान्ति देवी(Wife) RJ-270200207700354200/03512004 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
5
| मनजीत कौर(Wife) RJ-270200207700354200/03512149 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
6
| विमला देवी(Wife) RJ-270200207700354200/50227005 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
7
| सुखप्रीत कौर(Others) RJ-270200207700354200/03512223 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
8
| सतपाल(Self) RJ-270200207700354200/03512230 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
9
| गुडडी देवी(Others) RJ-270200207700354200/03512037 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
10
| छिन्दो(Wife) RJ-270200207700354200/50227002 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL034824
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 0 | 8 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 10 | | | | | | | | | | | | | | |