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
| अंगेज कोर(Wife) RJ-270200207700360800/50284184 | OTHER |
14 जे-आर-के-&बी-
|
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 136 |
408
|
0
|
0
|
408
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002WL04889
| Credited |
04/10/2013
|
|
|
2
| हरबंश कौर(Wife) RJ-270200207700360800/50284118 | SC |
14 जे-आर-के-&बी-
|
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 136 |
408
|
0
|
0
|
408
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002WL04889
| Credited |
04/10/2013
|
|
|
3
| बलविन्द्र कौर(Wife) RJ-270200207700360800/50284183 | OTHER |
14 जे-आर-के-&बी-
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 136 |
272
|
0
|
0
|
272
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002WL04889
| Credited |
04/10/2013
|
|
|
4
| सन्तोष (Wife) RJ-270200207700360800/60071280 | SC |
14 जे-आर-के-&बी-
|
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 136 |
408
|
0
|
0
|
408
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002WL04889
| Credited |
04/10/2013
|
|
|
5
| रामेश्वरी(Wife) RJ-270200207700360800/839296 | SC |
14 जे-आर-के-&बी-
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002WL04889
| Credited |
04/10/2013
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |