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
| सुखजीत कौर(Wife) RJ-270200207700360800/50284199 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 149 |
1192
|
0
|
0
|
1192
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL023930
| Credited |
30/09/2020
|
|
|
2
| केवल सिह(Son) RJ-270200207700360800/03515956 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL023930
| Credited |
30/09/2020
|
|
|
3
| सरोज(Wife) RJ-270200207700360800/60077381 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023930
| Credited |
30/09/2020
|
|
|
4
| राणी कौर(Others) RJ-270200207700360800/839284 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL023930
| Credited |
30/09/2020
|
|
|
5
| सुरेन्दर कौर(Son) RJ-270200207700360800/839286 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 149 |
1192
|
0
|
0
|
1192
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL023930
| Credited |
30/09/2020
|
|
|
6
| निरमा देवी(Wife) RJ-270200207700360800/50462412 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL023930
| Credited |
30/09/2020
|
|
|
7
| क्रष्णा देवी(Wife) RJ-270200207700360800/03512838 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023930
| Credited |
30/09/2020
|
|
|
8
| बिमला देवी(Wife) RJ-270200207700360800/50284097 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL023930
| Credited |
30/09/2020
|
|
|
9
| कमला देवी(Wife) RJ-270200207700360800/03515981 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL023930
| Credited |
30/09/2020
|
|
|
10
| सुमिञा(Wife) RJ-270200207700360800/60071275 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL023930
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 10 | 5 | 6 | 10 | 0 | 6 | 10 | 9 | 7 | 7 | 9 | | | | | | | | | | | | | | |