क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ब्रजलाल(Self) RJ-270200207700360800/839296 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| PUNJAB NATIONAL BANK | HANUMANGARH JN RAJASTHAN | PUNB0663800 |
2702002077WL009817
| Credited |
17/09/2019
|
|
|
2
| कृष्णा लाल(Self) RJ-270200207700360800/03512306 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL009817
| Credited |
17/09/2019
|
|
|
3
| साहबराम(Self) RJ-270200207700360800/03512734 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 189 |
2646
|
0
|
0
|
2646
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL009817
| Credited |
17/09/2019
|
|
|
4
| बनवारी(Self) RJ-270200207700360800/50284065 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL009817
| Credited |
17/09/2019
|
|
|
5
| जोराराम(Self) RJ-270200207700360800/50284094 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL009817
| Credited |
17/09/2019
|
|
|
6
| रामस्वरूप(Self) RJ-270200207700360800/839235 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL009817
| Credited |
18/09/2019
|
|
|
7
| बीरबल राम(Self) RJ-270200207700360800/03512283 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL009817
| Credited |
18/09/2019
|
|
|
8
| साहबराम(Self) RJ-270200207700360800/03512706 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL009817
| Credited |
17/09/2019
|
|
|
9
| रूप सिंह(Self) RJ-270200207700360800/50284184 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL009817
| Credited |
18/09/2019
|
|
|
10
| हंसराज(Self) RJ-270200207700360800/50284083 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL009817
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 5 | 9 | 0 | 9 | 10 | 9 | 10 | 9 | 9 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |