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
| रोशनी देवी(Wife) RJ-270200207700360600/00022998 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL009299
| Credited |
12/08/2021
|
|
|
2
| सुमन(Wife) RJ-270200207700360600/60079174 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL009299
| Credited |
12/08/2021
|
|
|
3
| भगवन्ती देवी(Wife) RJ-270200207700360600/839240 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL009299
| Credited |
12/08/2021
|
|
|
4
| संतोष(Wife) RJ-270200207700360600/839246 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL009299
| Credited |
12/08/2021
|
|
|
5
| ज्ञानी देवी(Wife) RJ-270200207700360600/00022983 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL009299
| Credited |
12/08/2021
|
|
|
6
| रामकुमार(Self) RJ-270200207700360800/50433429 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL009299
| Credited |
11/08/2021
|
|
|
7
| बनारसी देवी(Wife) RJ-270200207700360600/839251 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL009299
| Credited |
13/08/2021
|
|
|
8
| बिच्छु देवी(Wife) RJ-270200207700360600/839252 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL009299
| Credited |
11/08/2021
|
|
|
9
| गुडडी देवी(Wife) RJ-270200207700360600/50461265 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL009299
| Credited |
11/08/2021
|
|
|
10
| गोरा देवी(Wife) RJ-270200207700360600/00022952 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL009299
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |