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
| तुलछा देवी(Wife) RJ-270200207700360600/00022971 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL010931
| Credited |
26/09/2019
|
|
|
2
| विद्या देवी(Wife) RJ-270200207700360600/00022910 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL010931
| Credited |
26/09/2019
|
|
|
3
| बचनाराम(Self) RJ-270200207700360600/00022993 | OTHER |
12 जे-आर-के-
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 143 |
1287
|
0
|
0
|
1287
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002077WL010931
| Credited |
26/09/2019
|
|
|
4
| माया देवी(Wife) RJ-270200207700360600/60075927 | SC |
12 जे-आर-के-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 142 |
142
|
0
|
0
|
142
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL010931
| Credited |
26/09/2019
|
|
|
5
| बनारसी देवी(Wife) RJ-270200207700360600/839251 | SC |
12 जे-आर-के-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL010931
| Credited |
26/09/2019
|
|
|
6
| गुडडी देवी(Wife) RJ-270200207700360600/50461265 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL010931
| Credited |
26/09/2019
|
|
|
7
| बिमला(Wife) RJ-270200207700360600/50461268 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL010931
| Credited |
26/09/2019
|
|
|
8
| हंसराज(Self) RJ-270200207700360600/00022964 | SC |
12 जे-आर-के-
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 142 |
568
|
0
|
0
|
568
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL010931
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 4 | 5 | 7 | 0 | 5 | 5 | 3 | 4 | 6 | 6 | 0 | 6 | 4 | 5 | 4 | | | | | | | | | | | | | | |