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
| महैन्द्र(Father) RJ-270200207700360800/60073544 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL015729
|
|
|
|
|
2
| अशोक कुमार(Son) RJ-270200207700360800/461606 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL015729
|
|
|
|
|
3
| सीमा देवी(Wife) RJ-270200207700360800/60075350 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL015729
|
|
|
|
|
4
| दिनाराम(Self) RJ-270200207700360800/839287 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL015729
|
|
|
|
|
5
| बनवारी(Self) RJ-270200207700360800/50284065 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL015729
|
|
|
|
|
6
| नंदराम(Self) RJ-270200207700360800/50284115 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL015729
|
|
|
|
|
7
| प्रेमकुमार(Self) RJ-270200207700360800/60076958 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL015729
|
|
|
|
|
8
| सरफो(Wife) RJ-270200207700360800/50284147 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL015729
|
|
|
|
|
9
| शारदा देवी(Wife) RJ-270200207700360800/00462682 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL015729
|
|
|
|
|
10
| सुखदेव सिंह(Self) RJ-270200207700360800/50284114 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL015729
|
|
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 9 | 10 | 9 | 0 | 8 | 9 | 10 | 10 | 8 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |