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
| परित कौर(Wife) RJ-270200207700360800/50433367 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
13
| 139 |
1807
|
0
|
0
|
1807
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL012824
| Credited |
22/02/2016
|
|
|
2
| रेंवती(Daughter) RJ-270200207700360800/50227130 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL012824
| Credited |
22/02/2016
|
|
|
3
| बिशन सिंह(Self) RJ-270200207700360800/50284212 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
11
| 139 |
1529
|
0
|
0
|
1529
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL012824
| Credited |
22/02/2016
|
|
|
4
| लक्ष्मी कौर(Wife) RJ-270200207700360800/60071276 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL012824
| Credited |
22/02/2016
|
|
|
5
| मदो(Wife) RJ-270200207700360800/50284062 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 139 |
1946
|
0
|
0
|
1946
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL012824
| Credited |
22/02/2016
|
|
|
6
| गुडडी(Mother) RJ-270200207700360800/50284191 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL012824
| Credited |
22/02/2016
|
|
|
7
| सुमन देवी(Others) RJ-270200207700360800/50284065 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL012824
| Credited |
19/02/2016
|
|
|
8
| कमला(Wife) RJ-270200207700360800/839295 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL012824
| Credited |
19/02/2016
|
|
|
9
| सन्तरो(Wife) RJ-270200207700360800/55021750 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 139 |
1390
|
0
|
0
|
1390
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL012824
| Credited |
19/02/2016
|
|
|
10
| दारा(Wife) RJ-270200207700360800/60073688 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 139 |
556
|
0
|
0
|
556
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL012824
| Credited |
20/02/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 6 | 7 | 4 | | | | | | | | | | | | | | |