क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL009301
| Credited |
13/08/2021
|
|
|
2
| राजपाल सिह(Self) RJ-270200207700360800/60074157 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL009301
| Credited |
12/08/2021
|
|
|
3
| संतोष देवी(Wife) RJ-270200207700360800/839229 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL009301
| Credited |
12/08/2021
|
|
|
4
| राजा(Wife) RJ-270200207700360800/03512877 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | HANUMANGARH, RAJ. | BARB0HANUMA |
2702002077WL009301
| Credited |
12/08/2021
|
|
|
5
| सुरजीत सिह(Self) RJ-270200207700360800/50227154 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL009301
| Credited |
12/08/2021
|
|
|
6
| बीरबल राम(Self) RJ-270200207700360800/03512283 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL009301
| Credited |
13/08/2021
|
|
|
7
| मोहरा देवी(Wife) RJ-270200207700360800/03512315 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL009301
| Credited |
11/08/2021
|
|
|
8
| श्योपति देवी(Wife) RJ-270200207700360800/03512875 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL009301
| Credited |
12/08/2021
|
|
|
9
| कमला देवी(Wife) RJ-270200207700360800/50284073 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL009301
| Credited |
13/08/2021
|
|
|
10
| बलराम(Son) RJ-270200207700360800/03512310 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL009301
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 8 | 9 | 0 | 8 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |