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
| भगवान सिंह (Self) RJ-270200207700360800/60071278 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL037128
| Credited |
14/04/2020
|
|
|
2
| तुलछा देवी(Wife) RJ-270200207700360600/00022971 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL037128
| Credited |
14/04/2020
|
|
|
3
| भगवान कौर(Wife) RJ-270200207700360800/50284208 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL037128
| Credited |
14/04/2020
|
|
|
4
| सुनीता(Wife) RJ-270200207700360800/60077080 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL037128
| Credited |
14/04/2020
|
|
|
5
| सिलो देवी(Self) RJ-270200207700360800/50227070 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL037128
| Credited |
14/04/2020
|
|
|
6
| रामकुमार(Self) RJ-270200207700360800/50433429 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL037128
| Credited |
14/04/2020
|
|
|
7
| कालु राम(Self) RJ-270200207700360800/03512289 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL037128
| Credited |
14/04/2020
|
|
|
8
| रोशनी(Wife) RJ-270200207700360800/50284173 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL037128
| Credited |
14/04/2020
|
|
|
9
| छिन्द्रपाल(Wife) RJ-270200207700360800/50284207 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL037128
| Credited |
14/04/2020
|
|
|
10
| हंसराज(Self) RJ-270200207700360800/50284083 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL037128
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 4 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |