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
| पालाराम(Self) RJ-270200207700360800/461603 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | PILIBANGA | PUNB0144600 |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
2
| कमला देवी(Wife) RJ-270200207700360800/50284106 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
3
| बिमला(Wife) RJ-270200207700360800/03512269 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
4
| सुखी देवी(Wife) RJ-270200207700360800/50284103 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
5
| मिठु सिंह(Self) RJ-270200207700360800/50284215 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
6
| सुकमा देवी(Wife) RJ-270200207700360800/50284121 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
7
| राजा(Wife) RJ-270200207700360800/03512877 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | HANUMANGARH, RAJ. | BARB0HANUMA |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
8
| शेर सिह(Son) RJ-270200207700360800/03515930 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
9
| बीरबल राम(Self) RJ-270200207700360800/03512283 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
10
| गुरदेव कौर(Wife) RJ-270200207700360800/60071325 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL018449
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 0 | 10 | 10 | 8 | 8 | 9 | 8 | 0 | 10 | 0 | 8 | | | | | | | | | | | | | | |