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
| सुशीला देवी(Wife) RJ-270200207700360800/50433381 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL012851
|
|
|
|
|
2
| जसवीर कौर(Wife) RJ-270200207700360800/461608 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL012851
|
|
|
|
|
3
| सिलो देवी(Self) RJ-270200207700360800/50227070 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL012851
|
|
|
|
|
4
| मंजू देवी(Daughter-in-Law) RJ-270200207700360800/50227142 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KESRISINGHPUR | SBIN0031154 |
2702002077WL012851
|
|
|
|
|
5
| भागीरथ(Self) RJ-270200207700360800/50284231 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL012851
|
|
|
|
|
6
| प्रसीना कौर(Wife) RJ-270200207700360800/50284212 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL012851
|
|
|
|
|
7
| जयना(Wife) RJ-270200207700360800/50284211 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL012851
|
|
|
|
|
8
| सुखो कौर(Wife) RJ-270200207700360800/03515905 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL012851
|
|
|
|
|
9
| श्रीराम(Self) RJ-270200207700360800/50433407 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL012851
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |