क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| राज कौर(Wife) RJ-270200207700360800/60071273 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
2
| गुडडी(Wife) RJ-270200207700360800/03512876 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
3
| प्रतो कोर(Self) RJ-270200207700360800/50227155 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
4
| पाला सिंह(Self) RJ-270200207700360800/60071274 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 147 |
1029
|
0
|
0
|
1029
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
5
| नसीब कोर(Wife) RJ-270200207700360800/50284152 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
6
| वीर कौर(Wife) RJ-270200207700360600/55009092 | SC |
12 जे-आर-के-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
7
| सरजीत कोर(Others) RJ-270200207700360800/50284140 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
8
| श्रवण कुमार(Self) RJ-270200207700360800/50284194 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 147 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
9
| छोटू राम(Self) RJ-270200207700360800/50284222 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 147 |
1470
|
0
|
0
|
1470
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 7 | 0 | 6 | 7 | 7 | 7 | 6 | 3 | 0 | 5 | 0 | 4 | | | | | | | | | | | | | | |