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
| बिमला(Wife) RJ-270200207700360800/03512269 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
2
| कमला देवी(Wife) RJ-270200207700360800/50284106 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
3
| सुखी देवी(Wife) RJ-270200207700360800/50284103 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
4
| कमला देवी(Wife) RJ-270200207700360800/50284110 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL032202
| Credited |
13/02/2020
|
|
|
5
| सुकमा देवी(Wife) RJ-270200207700360800/50284121 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
6
| अंग्रेजंिसह(Self) RJ-270200207700360800/50284135 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | HANUMANGARH JN., RAJ. | BARB0HANJUN |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
7
| बिमला देवी(Wife) RJ-270200207700360800/50284069 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
8
| कौशल्या(Wife) RJ-270200207700360800/461617 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
9
| पप्पी(Wife) RJ-270200207700360800/50284102 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 9 | 9 | 0 | 7 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |