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
| मन्जू देवी(Wife) RJ-270200207700354200/60075930 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010184
| Credited |
13/07/2020
|
|
|
2
| रूकमा देवी(Others) RJ-270200207700360800/3512300 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010184
| Credited |
13/07/2020
|
|
|
3
| लीला(Wife) RJ-270200207700354200/03512017 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010184
| Credited |
13/07/2020
|
|
|
4
| मिधांे देवी(Wife) RJ-270200207700354200/03512022 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010184
| Credited |
13/07/2020
|
|
|
5
| विमला देवी(Wife) RJ-270200207700354200/50227005 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010184
| Credited |
13/07/2020
|
|
|
6
| सन्तोष देवी(Wife) RJ-270200207700354200/50227037 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010184
| Credited |
13/07/2020
|
|
|
7
| माया देवी(Wife) RJ-270200207700354200/55009072 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010184
| Credited |
13/07/2020
|
|
|
8
| कलावती(Wife) RJ-270200207700360800/3512315 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL010184
| Credited |
13/07/2020
|
|
|
9
| माया(Wife) RJ-270200207700354200/03512080 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL010184
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 6 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |