क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मुख्तयार कोर(Wife) RJ-270200207700360800/50227144 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
2
| सोना देवी(Wife) RJ-270200207700360800/03512950 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
3
| लालसिह(Self) RJ-270200207700360800/03512949 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
4
| मिठु सिंह(Self) RJ-270200207700360800/50284215 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
5
| कृष्णा(Wife) RJ-270200207700360800/50227062 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
6
| जल कोर(Wife) RJ-270200207700360800/50227152 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
7
| सुमन(Wife) RJ-270200207700360800/60074438 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
8
| मदो(Wife) RJ-270200207700360800/50284062 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
9
| मंजू देवी(Daughter-in-Law) RJ-270200207700360800/50227142 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KESRISINGHPUR | SBIN0031154 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
10
| नानकसिंह(Self) RJ-270200207700360800/50284137 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 7 | 9 | 10 | | | | | | | | | | | | | | |