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
| साहबराम(Self) RJ-270200207700360800/03512734 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
2
| कमला देवी(Self) RJ-270200207700360800/50227135 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 176 |
1760
|
0
|
0
|
1760
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
3
| विदया(Wife) RJ-270200207700360800/50284105 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
4
| हरबंश कौर(Wife) RJ-270200207700360800/50284118 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 176 |
2112
|
0
|
0
|
2112
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
5
| सुकमा देवी(Wife) RJ-270200207700360800/50284121 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
9
| 176 |
1584
|
0
|
0
|
1584
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
6
| अंग्रेजंिसह(Self) RJ-270200207700360800/50284135 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | HANUMANGARH JN., RAJ. | BARB0HANJUN |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
7
| सावित्र्ी देवी(Others) RJ-270200207700360800/50284122 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
8
| मीरा देवी(Others) RJ-270200207700360800/50284120 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
9
| माया(Others) RJ-270200207700360800/50227141 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
10
| प्रकाश सिंह(Self) RJ-270200207700360800/03515931 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL038904
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 6 | 6 | 4 | | | | | | | | | | | | | | |