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
| भगवान सिंह (Self) RJ-270200207700360800/60071278 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL021117
| Credited |
11/09/2020
|
|
|
2
| सरोज(Wife) RJ-270200207700360800/50284108 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL021117
| Credited |
11/09/2020
|
|
|
3
| जल कोर(Wife) RJ-270200207700360800/50227152 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL021117
| Credited |
11/09/2020
|
|
|
4
| महेन्द्र कुमार(Self) RJ-270200207700360800/50433433 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL021117
| Credited |
11/09/2020
|
|
|
5
| सुरेश देवी(Self) RJ-270200207700360800/60074489 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021117
| Credited |
11/09/2020
|
|
|
6
| सुमन(Wife) RJ-270200207700360800/50433402 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021117
| Credited |
11/09/2020
|
|
|
7
| सुन्दर(Wife) RJ-270200207700360800/50284070 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021117
| Credited |
11/09/2020
|
|
|
8
| विधा देवी(Wife) RJ-270200207700360800/03515937 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL021117
| Credited |
11/09/2020
|
|
|
9
| प्रकाश सिंह(Self) RJ-270200207700360800/03515931 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021117
| Credited |
11/09/2020
|
|
|
10
| मीरा देवी(Wife) RJ-270200207700360800/50462409 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021117
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 5 | 9 | 7 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |