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
| भगवान सिंह (Self) RJ-270200207700360800/60071278 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL008652
| Credited |
17/09/2019
|
|
|
2
| गुडडी(Wife) RJ-270200207700360800/03512876 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL008652
| Credited |
17/09/2019
|
|
|
3
| राजा(Wife) RJ-270200207700360800/03512877 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | HANUMANGARH, RAJ. | BARB0HANUMA |
2702002077WL008652
| Credited |
17/09/2019
|
|
|
4
| हाकम सिहं(Self) RJ-270200207700354200/50295251 | SC |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 146 |
1022
|
0
|
0
|
1022
| BANK OF BARODA | HANUMANGARH JN., RAJ. | BARB0HANJUN |
2702002077WL008652
| Credited |
17/09/2019
|
|
|
5
| नसीब कौर(Wife) RJ-270200207700360800/55021759 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL008652
| Credited |
17/09/2019
|
|
|
6
| कालु राम(Self) RJ-270200207700360800/03512289 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL008652
| Credited |
17/09/2019
|
|
|
7
| पूर्ण सिह(Self) RJ-270200207700360800/60071292 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL008652
| Credited |
17/09/2019
|
|
|
8
| शान्ति कौर(Wife) RJ-270200207700360800/50284146 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL008652
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 6 | 6 | 6 | 0 | 5 | 6 | 6 | 5 | 7 | 6 | 0 | 4 | | | | | | | | | | | | | | |