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
| ग्यारसी देवी(Wife) RJ-270200207700354200/03512250 | SC |
12 जे-डी-डबलू-
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL017677
| Credited |
29/10/2021
|
|
|
2
| सावत्र्ी देवी(Wife) RJ-270200207700360600/00022911 | OTHER |
12 जे-आर-के-
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL017677
| Credited |
28/10/2021
|
|
|
3
| मंजु(Wife) RJ-270200207700360600/50461267 | OTHER |
12 जे-आर-के-
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL017677
| Credited |
28/10/2021
|
|
|
4
| बिस्वती देवी(Wife) RJ-270200207700360600/839247 | SC |
12 जे-आर-के-
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL017677
| Credited |
28/10/2021
|
|
|
5
| मैना देवी(Wife) RJ-270200207700360600/60079167 | OTHER |
12 जे-आर-के-
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 158 |
1106
|
0
|
0
|
1106
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL017677
| Credited |
28/10/2021
|
|
|
6
| सावित्र्ी देवी(Wife) RJ-270200207700360600/839250 | SC |
12 जे-आर-के-
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017677
| Credited |
28/10/2021
|
|
|
7
| माया देवी(Wife) RJ-270200207700360600/60075927 | SC |
12 जे-आर-के-
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017677
| Credited |
28/10/2021
|
|
|
8
| कृष्णा देवी(Wife) RJ-270200207700360600/50461269 | OTHER |
12 जे-आर-के-
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017677
| Credited |
28/10/2021
|
|
|
9
| बिमला(Wife) RJ-270200207700360600/50461268 | OTHER |
12 जे-आर-के-
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017677
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 8 | 9 | 9 | 0 | 7 | 7 | 6 | 5 | 2 | 4 | 0 | 4 | | | | | | | | | | | | | | |