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
| मलकीत कौर(Wife) RJ-270200207700360800/50227136 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL009304
| Credited |
12/08/2021
|
|
|
2
| नथा सिंह(Self) RJ-270200207700360800/50284206 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL009304
| Credited |
12/08/2021
|
|
|
3
| कमला(Wife) RJ-270200207700360800/50284055 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002077WL009304
| Credited |
13/08/2021
|
|
|
4
| गुरबचन(Self) RJ-270200207700360800/60071298 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | HANUMAN JUNCTION ADB | SBIN0004700 |
2702002077WL009304
| Credited |
13/08/2021
|
|
|
5
| माया देवी(Wife) RJ-270200207700360800/50284226 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL009304
| Credited |
11/08/2021
|
|
|
6
| नंदराम(Self) RJ-270200207700360800/50284115 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL009304
| Credited |
12/08/2021
|
|
|
7
| लिछमा देवी(Wife) RJ-270200207700360800/461585 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL009304
| Credited |
11/08/2021
|
|
|
8
| सतपाल(Son) RJ-270200207700360800/50284181 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL009304
| Credited |
11/08/2021
|
|
|
9
| रामप्रताप(Self) RJ-270200207700360800/50284133 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL009304
| Credited |
13/08/2021
|
|
|
10
| सुखदेव सिंह(Self) RJ-270200207700360800/50284205 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| BANK OF INDIA | HANUMANGARH | BKID0006617 |
2702002077WL009304
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |