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
| कमला(Wife) RJ-270200207700360800/50284227 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL043698
| Credited |
31/03/2021
|
|
|
2
| बनवारी लाल(Self) RJ-270200207700360800/50284220 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| ORIENTAL BANK OF COMMERCE | GOLUWALA | ORBC0101827 |
2702002077WL043698
| Credited |
03/04/2021
|
|
|
3
| ओमप्र्रकाश(Self) RJ-270200207700360800/461597 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL043698
| Credited |
03/04/2021
|
|
|
4
| दौलतराम(Self) RJ-270200207700360800/461587 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| CENTRAL BANK OF INDIA | HANUMANGARH JUNCTION | CBIN0281257 |
2702002077WL043698
| Credited |
03/04/2021
|
|
|
5
| नसीब कोर(Wife) RJ-270200207700360800/50284152 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL043698
| Credited |
03/04/2021
|
|
|
6
| सतनाम सिह(Self) RJ-270200207700360800/50227069 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL043698
| Credited |
03/04/2021
|
|
|
7
| संदीप(Son) RJ-270200207700360800/60073274 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL043698
| Credited |
31/03/2021
|
|
|
8
| सरजीत कोर(Others) RJ-270200207700360800/50284140 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL043698
| Credited |
03/04/2021
|
|
|
9
| मोहरा देवी(Wife) RJ-270200207700360800/03512315 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL043698
| Credited |
03/04/2021
|
|
|
10
| सोहन सिंह(Self) RJ-270200207700360800/60071283 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL043698
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 8 | 8 | 9 | 7 | 8 | 7 | 0 | 6 | 8 | 6 | 8 | 8 | | | | | | | | | | | | | | |