क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सोहनसिंह(Self) RJ-270200207700360800/50284130 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
2
| हरबंश कौर(Wife) RJ-270200207700360800/50284118 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
3
| सरोज(Wife) RJ-270200207700360800/50284108 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
4
| मीरां(Wife) RJ-270200207700360800/50284133 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
5
| सलोचना(Wife) RJ-270200207700360800/50284123 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
6
| इन्द्रा देवी(Wife) RJ-270200207700360800/50284128 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
7
| मुख्तार कोर(Wife) RJ-270200207700360800/50284164 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
8
| अमरजीत कोर(Wife) RJ-270200207700360800/50284166 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
9
| विदया(Wife) RJ-270200207700360800/50284144 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL036456
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 7 | 9 | 8 | 9 | 0 | 7 | 9 | 6 | 0 | | | | | | | | | | | | | | |