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
| ब्रजलाल(Self) RJ-270200207700360800/839296 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | HANUMANGARH JN RAJASTHAN | PUNB0663800 |
2702002077WL033407
| Credited |
20/03/2020
|
|
|
2
| जगसीरसिंह(Self) RJ-270200207700360800/50284139 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL033407
| Credited |
20/03/2020
|
|
|
3
| बादू देवी(Wife) RJ-270200207700360600/00022987 | OTHER |
12 जे-आर-के-
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL033407
| Credited |
20/03/2020
|
|
|
4
| सतनाम सिंह(Self) RJ-270200207700360800/60071312 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 143 |
1287
|
0
|
0
|
1287
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL033407
| Credited |
21/03/2020
|
|
|
5
| रामकुमार(Self) RJ-270200207700360800/50433429 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL033407
| Credited |
20/03/2020
|
|
|
6
| मीरा देवी(Others) RJ-270200207700360800/50284120 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL033407
| Credited |
20/03/2020
|
|
|
7
| रेशमा देवी(Wife) RJ-270200207700360800/03512753 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL033407
| Credited |
20/03/2020
|
|
|
8
| हंसराज(Self) RJ-270200207700360800/50284083 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL033407
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |