क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कृष्णा लाल(Self) RJ-270200207700360800/03512306 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL028549
| Credited |
12/02/2022
|
|
|
2
| अमीलाल(Self) RJ-270200207700360800/50284067 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002077WL028549
| Credited |
12/02/2022
|
|
|
3
| सुशीला देवी(Wife) RJ-270200207700360800/50433381 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL028549
| Credited |
12/02/2022
|
|
|
4
| सावत्र्ी(Wife) RJ-270200207700360800/50433390 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL028549
| Credited |
16/02/2022
|
|
|
5
| कलावती(Wife) RJ-270200207700360800/60076636 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL028549
| Credited |
16/02/2022
|
|
|
6
| सुनीता(Wife) RJ-270200207700360800/60077080 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL028549
| Credited |
16/02/2022
|
|
|
7
| पूर्ण सिह(Self) RJ-270200207700360800/60071292 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL028549
| Credited |
16/02/2022
|
|
|
8
| कश्मीर सिंह(Son) RJ-270200207700360800/50284148 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL028549
| Credited |
16/02/2022
|
|
|
9
| गुडडी(Wife) RJ-270200207700360800/50284058 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | ADB HANUMANGARH | SBIN0001858 |
2702002077WL028549
| Credited |
16/02/2022
|
|
|
10
| भुरी(Wife) RJ-270200207700360800/03512688 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL028549
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 8 | 0 | 9 | 10 | 9 | 8 | 9 | 0 | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |