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
| पूर्ण राम(Self) RJ-270200207700354200/03512229 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL037132
| Credited |
14/04/2020
|
|
|
2
| मूर्ति(Wife) RJ-270200207700354200/03512191 | OTHER |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL037132
| Credited |
14/04/2020
|
|
|
3
| मनोहरी(Self) RJ-270200207700354200/50227016 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL037132
| Credited |
14/04/2020
|
|
|
4
| सुखजीत कौर(Wife) RJ-270200207700354200/50227022 | SC |
12 जे-डी-डबलू-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL037132
| Credited |
14/04/2020
|
|
|
5
| राजवीर कौर(Wife) RJ-270200207700354200/50227023 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL037132
| Credited |
14/04/2020
|
|
|
6
| चावली देवी(Wife) RJ-270200207700354200/03512051 | OTHER |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL037132
| Credited |
14/04/2020
|
|
|
7
| हरपाल सिह(Wife) RJ-270200207700354200/03512225 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL037132
| Credited |
14/04/2020
|
|
|
8
| बलजीत कौर(Wife) RJ-270200207700354200/55009127 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL037132
| Credited |
14/04/2020
|
|
|
9
| छिन्द्रपाल कौर(Wife) RJ-270200207700354200/55009111 | SC |
12 जे-डी-डबलू-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | KHUNJA | SBIN0031428 |
2702002077WL037132
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 0 | 9 | 9 | 8 | 0 | 8 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |