क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| माया देवी(Wife) RJ-270200207700354200/50227011 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
2
| मंगत सिह(Son) RJ-270200207700354200/50227025 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
3
| मुसकान(Wife) RJ-270200207700354200/50227038 | SC |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
4
| जगदीश राय(Self) RJ-270200207700354200/55009070 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
5
| छिन्दी(Wife) RJ-270200207700354200/55009096 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
6
| इन्द्रा देवी(Wife) RJ-270200207700354200/55009138 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
7
| रोशनी देवी(Wife) RJ-270200207700354200/50227127 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
8
| सोनू(Wife) RJ-270200207700354200/60075019 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
9
| साहबराम(Self) RJ-270200207700354200/60075640 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
10
| छिन्द्रपाल कौर(Wife) RJ-270200207700354200/55009111 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KHUNJA | SBIN0031428 |
2702002077WL040972
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 10 | 0 | 9 | 0 | 9 | 8 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |