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
| सेठूराम(Self) RJ-270200207700360800/60075352 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL015729
|
|
|
|
|
2
| गुलाब कौर(Wife) RJ-270200207700360800/50284171 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL015729
|
|
|
|
|
3
| जगसीर सिंह (Self) RJ-270200207700360800/60071281 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL015729
|
|
|
|
|
4
| लक्ष्मी कौर(Wife) RJ-270200207700360800/60071276 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL015729
|
|
|
|
|
5
| परमजीत कोर(Wife) RJ-270200207700360800/50284187 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL015729
|
|
|
|
|
6
| कौशल्या देवी(Wife) RJ-270200207700360800/50284190 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL015729
|
|
|
|
|
7
| सुखविन्द्र कोर(Wife) RJ-270200207700360800/50227132 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL015729
|
|
|
|
|
8
| छिन्द्रपाल(Wife) RJ-270200207700360800/50284207 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL015729
|
|
|
|
|
9
| सोमा कोर(Wife) RJ-270200207700360800/50284185 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL015729
|
|
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |