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
| सावत्र्ी देवी(Wife) RJ-270200207700360600/839248 | SC |
12 जे-आर-के-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL043762
| Credited |
03/04/2021
|
|
|
2
| तुलछा देवी(Wife) RJ-270200207700360600/00022971 | SC |
12 जे-आर-के-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 187 |
935
|
0
|
0
|
935
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL043762
| Credited |
31/03/2021
|
|
|
3
| सुमन(Wife) RJ-270200207700360600/60079174 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL043762
| Credited |
31/03/2021
|
|
|
4
| संतोष(Wife) RJ-270200207700360600/839246 | SC |
12 जे-आर-के-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL043762
| Credited |
03/04/2021
|
|
|
5
| कमलावती देवी(Wife) RJ-270200207700360600/839254 | OTHER |
12 जे-आर-के-
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL043762
| Credited |
03/04/2021
|
|
|
6
| मंजु(Wife) RJ-270200207700360600/50461267 | OTHER |
12 जे-आर-के-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL043762
| Credited |
03/04/2021
|
|
|
7
| दलीप कुमार(Self) RJ-270200207700360600/60075245 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL043762
| Credited |
03/04/2021
|
|
|
8
| मैना देवी(Wife) RJ-270200207700360600/60079167 | OTHER |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL043762
| Credited |
03/04/2021
|
|
|
9
| कमला देवी(Wife) RJ-270200207700360600/60079168 | OTHER |
12 जे-आर-के-
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL043762
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 4 | 9 | 0 | 9 | 8 | 8 | 7 | 6 | 5 | 0 | 5 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |