क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सरफो(Wife) RJ-270200207700360800/60071299 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL036462
| Credited |
30/03/2022
|
|
|
2
| जल कोर(Wife) RJ-270200207700360800/50227152 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 169 |
1352
|
0
|
0
|
1352
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL036462
| Credited |
30/03/2022
|
|
|
3
| सुरजीत सिह(Self) RJ-270200207700360800/50227154 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 169 |
1352
|
0
|
0
|
1352
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL036462
| Credited |
30/03/2022
|
|
|
4
| राधा(Others) RJ-270200207700360800/839230 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 169 |
1183
|
0
|
0
|
1183
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL036462
| Credited |
30/03/2022
|
|
|
5
| सम्पूर्ण सिंह(Self) RJ-270200207700360600/55009153 | SC |
12 जे-आर-के-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 169 |
1521
|
0
|
0
|
1521
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL036462
| Credited |
30/03/2022
|
|
|
6
| मदो(Wife) RJ-270200207700360800/50284062 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL036462
| Credited |
30/03/2022
|
|
|
7
| राम कुमार(Son) RJ-270200207700360800/50227145 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036462
| Credited |
30/03/2022
|
|
|
8
| रानी(Wife) RJ-270200207700360600/55009050 | SC |
12 जे-आर-के-
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 169 |
507
|
0
|
0
|
507
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036462
| Credited |
30/03/2022
|
|
|
9
| मीरा देवी(Wife) RJ-270200207700360800/50284064 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036462
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 1 | 7 | 7 | 6 | 3 | 4 | 7 | 1 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |