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
| सेठूराम(Self) RJ-270200207700360800/60075352 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL038908
| Credited |
30/03/2021
|
|
|
2
| महैन्द्र(Father) RJ-270200207700360800/60073544 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL038908
| Credited |
30/03/2021
|
|
|
3
| रहमतअली(Self) RJ-270200207700360800/03512359 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL038908
| Credited |
29/03/2021
|
|
|
4
| मन्जु(Wife) RJ-270200207700360800/3512267 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL038908
| Credited |
29/03/2021
|
|
|
5
| बिमला देवी(Wife) RJ-270200207700360800/50284097 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL038908
| Credited |
29/03/2021
|
|
|
6
| मीरा देवी(Wife) RJ-270200207700360800/50284064 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL038908
| Credited |
29/03/2021
|
|
|
7
| कमला(Wife) RJ-270200207700360800/03512318 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL038908
| Credited |
29/03/2021
|
|
|
8
| रानी देवी(Wife) RJ-270200207700360800/03512365 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL038908
| Credited |
29/03/2021
|
|
|
9
| कमला(Wife) RJ-270200207700360800/03512366 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL038908
| Credited |
29/03/2021
|
|
|
10
| कृष्ण लाल(Self) RJ-270200207700360800/03515911 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL038908
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 8 | 9 | 10 | 9 | 8 | 7 | 0 | 6 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |