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
| गुरनाम कोर(Wife) RJ-270200207700360800/50284150 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL007811
| Credited |
29/06/2020
|
|
|
2
| राजा देवी(Wife) RJ-270200207700360800/461624 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL007811
| Credited |
29/06/2020
|
|
|
3
| जलकौर(Wife) RJ-270200207700360800/50227157 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL007811
| Credited |
30/06/2020
|
|
|
4
| मीरा देवी(Others) RJ-270200207700360800/50284120 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL007811
| Credited |
29/06/2020
|
|
|
5
| सावित्र्ी देवी(Others) RJ-270200207700360800/50284122 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL007811
| Credited |
29/06/2020
|
|
|
6
| माया देवी(Wife) RJ-270200207700360800/50284141 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL007811
| Credited |
30/06/2020
|
|
|
7
| माया कोर(Wife) RJ-270200207700360800/50284132 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL007811
| Credited |
30/06/2020
|
|
|
8
| रामकौर(Wife) RJ-270200207700360800/50284145 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL007811
| Credited |
30/06/2020
|
|
|
9
| दयाकौर(Wife) RJ-270200207700360800/50227074 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL007811
| Credited |
29/06/2020
|
|
|
10
| कौशल्या(Wife) RJ-270200207700360800/461617 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL007811
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |