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
| मलकीत कौर(Wife) RJ-270200207700360800/50227136 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL015634
| Credited |
28/09/2021
|
|
|
2
| अनिल कुमार(Self) RJ-270200207700360800/50227134 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| ORIENTAL BANK OF COMMERCE | GOLUWALA | ORBC0101827 |
2702002077WL015634
| Credited |
28/09/2021
|
|
|
3
| कमला(Wife) RJ-270200207700360800/50284055 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002077WL015634
| Credited |
28/09/2021
|
|
|
4
| दुर्गा(Wife) RJ-270200207700360800/03515919 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL015634
| Credited |
28/10/2021
|
|
|
5
| लिछमा देवी(Wife) RJ-270200207700360800/461585 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL015634
| Credited |
28/10/2021
|
|
|
6
| परमेश्वरी देवी(Wife) RJ-270200207700360800/50227084 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL015634
| Credited |
28/10/2021
|
|
|
7
| वीर कौर(Wife) RJ-270200207700360600/55009092 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL015634
| Credited |
28/09/2021
|
|
|
8
| रामप्रताप(Self) RJ-270200207700360800/50284133 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL015634
| Credited |
28/09/2021
|
|
|
9
| सलोचना(Wife) RJ-270200207700360800/50284123 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL015634
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 7 | 6 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |