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
| महावीर(Self) RJ-270200207700360800/50433368 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| DENA BANK | HANUMANGARH | BKDN0711305 |
2702002077WL021121
| Credited |
11/09/2020
|
|
|
2
| किरण(Others) RJ-270200207700360800/50284129 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL021121
| Credited |
11/09/2020
|
|
|
3
| अमीलाल(Self) RJ-270200207700360800/50284067 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002077WL021121
| Credited |
11/09/2020
|
|
|
4
| माया(Wife) RJ-270200207700360600/839243 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL021121
| Credited |
14/09/2020
|
|
|
5
| सुमन(Wife) RJ-270200207700360600/839244 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL021121
| Credited |
14/09/2020
|
|
|
6
| संतोष देवी(Wife) RJ-270200207700360800/839229 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL021121
| Credited |
14/09/2020
|
|
|
7
| जोराराम(Self) RJ-270200207700360800/50284094 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL021121
| Credited |
11/09/2020
|
|
|
8
| कमला देवी(Wife) RJ-270200207700360800/50284073 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL021121
| Credited |
11/09/2020
|
|
|
9
| रूप सिंह(Self) RJ-270200207700360800/50284184 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 158 |
2212
|
0
|
0
|
2212
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL021121
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |