क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कौश्लया(Wife) RJ-270200207700360800/03512733 | OTHER |
14 जे-आर-के-&बी-
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL010716
| Credited |
25/01/2016
|
|
|
2
| राज कोर(Wife) RJ-270200207700360600/55009153 | SC |
12 जे-आर-के-
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL010716
| Credited |
25/01/2016
|
|
|
3
| माया(Wife) RJ-270200207700360600/839243 | SC |
12 जे-आर-के-
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 140 |
420
|
0
|
0
|
420
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL010716
| Credited |
25/01/2016
|
|
|
4
| सुमन(Wife) RJ-270200207700360600/839244 | SC |
12 जे-आर-के-
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 140 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL010716
| Credited |
25/01/2016
|
|
|
5
| सम्पूर्ण सिंह(Self) RJ-270200207700360600/55009153 | SC |
12 जे-आर-के-
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL010716
| Credited |
25/01/2016
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 4 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |