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
| शारदा देवी(Wife) RJ-270200207700360800/839238 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Pakkasarna | PUNB0033110 |
2702002077WL034971
| Credited |
01/02/2021
|
|
|
2
| रजीराम(Self) RJ-270200207700360600/00022983 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ORIENTAL BANK OF COMMERCE | HANUMANGARH, KRISHI UPAJ MANDI | ORBC0101175 |
2702002077WL034971
| Credited |
01/02/2021
|
|
|
3
| तुलछा देवी(Wife) RJ-270200207700360600/00022971 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL034971
| Credited |
01/02/2021
|
|
|
4
| संतोष(Wife) RJ-270200207700360600/839246 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL034971
| Credited |
01/02/2021
|
|
|
5
| बिस्वती देवी(Wife) RJ-270200207700360600/839247 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL034971
| Credited |
01/02/2021
|
|
|
6
| मंजु(Wife) RJ-270200207700360600/50461267 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL034971
| Credited |
01/02/2021
|
|
|
7
| दलीप कुमार(Self) RJ-270200207700360600/60075245 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL034971
| Credited |
01/02/2021
|
|
|
8
| कर्मजीत कोर(Wife) RJ-270200207700360800/50284131 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL034971
| Credited |
01/02/2021
|
|
|
9
| बनारसी देवी(Wife) RJ-270200207700360600/839251 | SC |
12 जे-आर-के-
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL034971
| Credited |
01/02/2021
|
|
|
10
| अमर चन्द(Self) RJ-270200207700360600/839242 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL034971
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 0 | 9 | 9 | 9 | 10 | 9 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |