क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| तारो देवी(Wife) RJ-270200207700360800/50284210 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
2
| सरोज(Wife) RJ-270200207700360800/50284108 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
3
| जलकौर(Wife) RJ-270200207700360800/50227157 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 139 |
1112
|
0
|
0
|
1112
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
4
| मीरां(Wife) RJ-270200207700360800/50284133 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
5
| रामप्यारी(Wife) RJ-270200207700360800/50284169 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
6
| माया कोर(Wife) RJ-270200207700360800/50284132 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
7
| कश्मीर सिंह(Son) RJ-270200207700360800/50284148 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
8
| रामकौर(Wife) RJ-270200207700360800/50284145 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
9
| शान्ति कौर(Wife) RJ-270200207700360800/50284146 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL034823
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 9 | | | | | | | | | | | | | | |