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
| विमला(Self) RJ-270200207700354200/50227008 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
2
| बीराराम(Self) RJ-270200207700354200/50227006 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ORIENTAL BANK OF COMMERCE | PAKKASARNA | ORBC0100331 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
3
| मनप्रीत कौर(Wife) RJ-270200207700354200/55009083 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
4
| चन्द्रकला(Self) RJ-270200207700360800/3512289 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
5
| जसविर कौर(Wife) RJ-270200207700354200/55009100 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
6
| सुखजीत कौर(Wife) RJ-270200207700354200/50227022 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 147 |
1029
|
0
|
0
|
1029
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
7
| कर्मजीत कौर(Wife) RJ-270200207700354200/50227032 | SC |
12 जे-डी-डबलू-
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
8
| परमजीत कौर(Wife) RJ-270200207700354200/50227056 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
9
| विमला(Wife) RJ-270200207700354200/03512167 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
10
| बनारसी(Wife) RJ-270200207700360800/3512290 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL007810
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 8 | 9 | 9 | 9 | 10 | 10 | 0 | 8 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |