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
| गुलाब कौर(Wife) RJ-270200207700360800/50284171 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
2
| बनवारी लाल(Self) RJ-270200207700360800/50284220 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| ORIENTAL BANK OF COMMERCE | GOLUWALA | ORBC0101827 |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
3
| विदया(Wife) RJ-270200207700360800/50284105 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
4
| फलवती(Wife) RJ-270200207700360800/839275 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 141 |
141
|
0
|
0
|
141
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
5
| रेशमी(Wife) RJ-270200207700360800/03512588 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
6
| मंजू देवी(Daughter-in-Law) RJ-270200207700360800/50227142 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KESRISINGHPUR | SBIN0031154 |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
7
| बिमला देवी(Wife) RJ-270200207700360800/50284097 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
8
| बिमला देवी(Wife) RJ-270200207700360800/50284109 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
9
| सन्तरो(Wife) RJ-270200207700360800/55021750 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
10
| कलवती(Self) RJ-270200207700360800/839278 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | HANUMANGARH | BKID0006617 |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 0 | 5 | 4 | 5 | 5 | 6 | 6 | 0 | 5 | 6 | 7 | 5 | | | | | | | | | | | | | | |