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
| कलावती देवी(Wife) RJ-270200207700360800/50284170 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| ORIENTAL BANK OF COMMERCE | HANUMANGARH JUNCTION | ORBC0100113 |
2702002077WL009195
| Credited |
29/06/2017
|
|
|
2
| अंगेज कोर(Wife) RJ-270200207700360800/50284184 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL009195
| Credited |
29/06/2017
|
|
|
3
| गुलाब कौर(Wife) RJ-270200207700360800/50284171 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 139 |
973
|
0
|
0
|
973
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL009195
| Credited |
29/06/2017
|
|
|
4
| चंद सिह(Self) RJ-270200207700360800/50284185 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL009195
| Credited |
29/06/2017
|
|
|
5
| परमजीत कोर(Wife) RJ-270200207700360800/50284187 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL009195
| Credited |
29/06/2017
|
|
|
6
| शान्ति देवी(Wife) RJ-270200207700360800/50284177 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL009195
| Credited |
29/06/2017
|
|
|
7
| रूप सिंह(Self) RJ-270200207700360800/50284184 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL009195
| Credited |
29/06/2017
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | 4 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 3 | 4 | 0 | 5 | | | | | | | | | | | | | | |