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
| पूर्ण सिंह(Self) RJ-270200207700360600/55009104 | SC |
12 जे-आर-के-
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
|
9
| 133 |
1197
|
0
|
0
|
1197
| GSS BANK | Dabli PCM(02628) | 7807 |
2702002WL02596
| Credited |
20/09/2013
|
|
|
2
| सरोज देवी(Wife) RJ-270200207700360800/03512352 | OTHER |
14 जे-आर-के-&बी-
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 131 |
1310
|
0
|
0
|
1310
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002WL02596
| Credited |
20/09/2013
|
|
|
3
| संतोष देवी(Others) RJ-270200207700360800/03512363 | SC |
14 जे-आर-के-&बी-
|
P
|
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
|
P
|
|
8
| 131 |
1048
|
0
|
0
|
1048
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002WL02596
| Credited |
20/09/2013
|
|
|
4
| कमला देवी(Wife) RJ-270200207700360800/50284110 | SC |
14 जे-आर-के-&बी-
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 133 |
1330
|
0
|
0
|
1330
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002WL02596
| Credited |
20/09/2013
|
|
|
5
| संतरो(Wife) RJ-270200207700360800/839273 | SC |
14 जे-आर-के-&बी-
|
P
|
|
|
|
P
|
P
|
P
|
|
P
|
|
|
P
|
|
P
|
|
|
7
| 133 |
931
|
0
|
0
|
931
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002WL02596
| Credited |
20/09/2013
|
|
|
6
| बसंत सिंह(Self) RJ-270200207700360800/50284192 | SC |
14 जे-आर-के-&बी-
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 133 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002WL02596
| Credited |
20/09/2013
|
|
|
7
| कमला(Wife) RJ-270200207700360800/03512318 | SC |
14 जे-आर-के-&बी-
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
|
|
8
| 131 |
1048
|
0
|
0
|
1048
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002WL02596
| Credited |
20/09/2013
|
|
|
8
| रानी देवी(Wife) RJ-270200207700360800/03512365 | SC |
14 जे-आर-के-&बी-
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 131 |
1310
|
0
|
0
|
1310
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002WL02596
| Credited |
20/09/2013
|
|
|
9
| कमला(Wife) RJ-270200207700360800/03512366 | SC |
14 जे-आर-के-&बी-
|
P
|
|
|
|
|
P
|
|
P
|
|
|
|
|
|
|
|
|
3
| 131 |
393
|
0
|
0
|
393
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002WL02596
| Credited |
20/09/2013
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 8 | 9 | 8 | 7 | 8 | 0 | 7 | 6 | 6 | 6 | 1 | 0 | | | | | | | | | | | | | | |