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
| परमेश्वरी(Self) RJ-270200207700354200/03512030 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038828
| Credited |
16/04/2020
|
|
|
2
| रजनी(Wife) RJ-270200207700354200/50227003 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL038828
| Credited |
16/04/2020
|
|
|
3
| कर्मजीत कौर(Wife) RJ-270200207700354200/50227028 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038828
| Credited |
16/04/2020
|
|
|
4
| गुडडी(Wife) RJ-270200207700354200/55009103 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038828
| Credited |
16/04/2020
|
|
|
5
| इलायची(Wife) RJ-270200207700354200/03512215 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038828
| Credited |
16/04/2020
|
|
|
6
| संतोष(Wife) RJ-270200207700354200/03512003 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038828
| Credited |
16/04/2020
|
|
|
7
| राधा देवी(Wife) RJ-270200207700360800/3512309 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038828
| Credited |
16/04/2020
|
|
|
8
| सरजीत कौर(Wife) RJ-270200207700354200/55009122 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL038828
| Credited |
16/04/2020
|
|
|
9
| माया(Wife) RJ-270200207700360800/3512298 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KHUNJA | SBIN0031428 |
2702002077WL038828
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |