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
| नाथी(Wife) RJ-270200207700360800/50284178 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 143 |
1287
|
0
|
0
|
1287
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL008703
| Credited |
17/09/2019
|
|
|
2
| संतरो(Wife) RJ-270200207700360800/839273 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL008703
| Credited |
18/09/2019
|
|
|
3
| शेर सिह(Son) RJ-270200207700360800/03515930 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL008703
| Credited |
17/09/2019
|
|
|
4
| छिन्द्रपाल(Self) RJ-270200207700360800/839301 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL008703
| Credited |
17/09/2019
|
|
|
5
| राजवीर कोर(Wife) RJ-270200207700360800/60077384 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL008703
| Credited |
17/09/2019
|
|
|
6
| सावित्र्ी देवी(Others) RJ-270200207700360800/50284122 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 143 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL008703
| Credited |
17/09/2019
|
|
|
7
| कृष्णा देवी(Wife) RJ-270200207700360800/839280 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL008703
| Credited |
18/09/2019
|
|
|
8
| दीनाराम(Son) RJ-270200207700360800/03515929 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL008703
| Credited |
17/09/2019
|
|
|
9
| छोटू राम(Self) RJ-270200207700360800/50284222 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL008703
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 4 | 8 | 9 | 8 | 7 | 9 | 0 | 6 | 8 | 8 | 8 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |