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(Wife) RJ-270200207700360800/03512311 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 136 |
1904
|
0
|
0
|
1904
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL009820
| Credited |
17/09/2019
|
|
|
2
| विमला(Wife) RJ-270200207700360800/839264 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL009820
| Credited |
18/09/2019
|
|
|
3
| निरमा देवी(Wife) RJ-270200207700360800/50462412 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL009820
| Credited |
18/09/2019
|
|
|
4
| इन्द्रा देवी(Wife) RJ-270200207700360800/50284128 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL009820
| Credited |
18/09/2019
|
|
|
5
| बेबा देवी(Wife) RJ-270200207700360800/839267 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 137 |
1918
|
0
|
0
|
1918
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL009820
| Credited |
18/09/2019
|
|
|
6
| मीरा देवी(Wife) RJ-270200207700360800/50462409 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 136 |
272
|
0
|
0
|
272
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL009820
| Credited |
18/09/2019
|
|
|
7
| कौशल्या(Wife) RJ-270200207700360800/461617 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL009820
| Credited |
18/09/2019
|
|
|
8
| माया(Others) RJ-270200207700360800/03512254 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 137 |
1507
|
0
|
0
|
1507
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL009820
| Credited |
18/09/2019
|
|
|
9
| संतोष देवी(Wife) RJ-270200207700360800/839236 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL009820
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 4 | 7 | 8 | 7 | 8 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |