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
| सरोज(Daughter-in-Law) RJ-270200207700360800/50284076 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL041371
| Credited |
30/03/2021
|
|
|
2
| नथा सिंह(Self) RJ-270200207700360800/50284206 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL041371
| Credited |
29/03/2021
|
|
|
3
| कलावती(Wife) RJ-270200207700360800/839268 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL041371
| Credited |
29/03/2021
|
|
|
4
| अमरजीत कोर(Wife) RJ-270200207700360800/50284166 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL041371
| Credited |
29/03/2021
|
|
|
5
| चन्द्र कौर(Wife) RJ-270200207700360800/55021745 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL041371
| Credited |
29/03/2021
|
|
|
6
| निर्मला(Wife) RJ-270200207700360800/03512280 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL041371
| Credited |
29/03/2021
|
|
|
7
| शान्ती देवी(Wife) RJ-270200207700360800/03512375 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL041371
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 6 | 5 | 5 | 5 | 5 | 0 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |