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
| रेंवती(Daughter) RJ-270200207700360800/50227130 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL015636
| Credited |
28/09/2021
|
|
|
2
| कृष्णा लाल(Self) RJ-270200207700360800/03512306 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL015636
| Credited |
28/10/2021
|
|
|
3
| मिठु सिंह(Self) RJ-270200207700360800/50284215 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL015636
| Credited |
28/09/2021
|
|
|
4
| सुखी देवी(Wife) RJ-270200207700360800/50284103 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL015636
| Credited |
28/09/2021
|
|
|
5
| मनीर खान(Self) RJ-270200207700360800/50227137 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL015636
| Credited |
28/10/2021
|
|
|
6
| राधा(Others) RJ-270200207700360800/839230 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL015636
| Credited |
28/09/2021
|
|
|
7
| दयाराम(Self) RJ-270200207700360800/50433369 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL015636
| Credited |
28/10/2021
|
|
|
8
| इन्द्रा देवी(Wife) RJ-270200207700360800/50284128 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL015636
| Credited |
28/09/2021
|
|
|
9
| कमला(Wife) RJ-270200207700360800/50284090 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL015636
| Credited |
28/09/2021
|
|
|
10
| रूप सिंह(Self) RJ-270200207700360800/50284184 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL015636
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |