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
| गुरदीप सिंह(Self) RJ-270200207700360800/50227147 | SC |
14 जे-आर-के-&बी-
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL017677
| Credited |
28/10/2021
|
|
|
2
| जगसीर सिंह (Self) RJ-270200207700360800/60071281 | SC |
14 जे-आर-के-&बी-
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 158 |
474
|
0
|
0
|
474
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL017677
| Credited |
28/10/2021
|
|
|
3
| कृष्णा लाल(Self) RJ-270200207700360800/03512306 | OTHER |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL017677
| Credited |
28/10/2021
|
|
|
4
| लालसिह(Self) RJ-270200207700360800/03512949 | SC |
14 जे-आर-के-&बी-
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL017677
| Credited |
28/10/2021
|
|
|
5
| मनीर खान(Self) RJ-270200207700360800/50227137 | OTHER |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL017677
| Credited |
28/10/2021
|
|
|
6
| राकेश(Son) RJ-270200207700360800/03512817 | OTHER |
14 जे-आर-के-&बी-
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL017677
| Credited |
28/10/2021
|
|
|
7
| संदीप(Son) RJ-270200207700360800/60073274 | OTHER |
14 जे-आर-के-&बी-
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL017677
| Credited |
28/10/2021
|
|
|
8
| भागीरथ(Self) RJ-270200207700360800/50284231 | OTHER |
14 जे-आर-के-&बी-
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL017677
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 7 | 7 | 0 | 6 | 6 | 6 | 5 | 4 | 5 | 0 | 5 | | | | | | | | | | | | | | |