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
| बनवारी लाल(Self) RJ-270200207700360800/3512288 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023934
| Credited |
30/09/2020
|
|
|
2
| रूकमा देवी(Wife) RJ-270200207700360800/3512316 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023934
| Credited |
30/09/2020
|
|
|
3
| हेत राम(Self) RJ-270200207700360800/3512304 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 159 |
1113
|
0
|
0
|
1113
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023934
| Credited |
30/09/2020
|
|
|
4
| मनदीप कौर(Wife) RJ-270200207700360800/03512726 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL023934
| Credited |
30/09/2020
|
|
|
5
| विजय कुमार(Son) RJ-270200207700360800/03512707 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL023934
| Credited |
30/09/2020
|
|
|
6
| समेस्ता(Wife) RJ-270200207700360600/839258 | SC |
12 जे-आर-के-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023934
| Credited |
30/09/2020
|
|
|
7
| रोशनी देवी(Wife) RJ-270200207700360600/839259 | SC |
12 जे-आर-के-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL023934
| Credited |
30/09/2020
|
|
|
8
| कृष्णा(Wife) RJ-270200207700360800/50284089 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023934
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 6 | 6 | 7 | 7 | 0 | 8 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |