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
| पालकौर(Wife) RJ-270200207700360800/50284159 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL032708
| Credited |
14/03/2019
|
|
|
2
| अनिल कुमार(Self) RJ-270200207700360800/50227134 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| ORIENTAL BANK OF COMMERCE | GOLUWALA | ORBC0101827 |
2702002077WL032708
| Credited |
14/03/2019
|
|
|
3
| संता सिंह(Self) RJ-270200207700360800/50284159 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL032708
| Credited |
14/03/2019
|
|
|
4
| सुभाष सुशील(Self) RJ-270200207700360800/50227133 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | NEW MANDI HANUMANGARH | SBIN0006404 |
2702002077WL032708
| Credited |
14/03/2019
|
|
|
5
| पाला सिंह(Self) RJ-270200207700360800/60071274 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL032708
| Credited |
15/03/2019
|
|
|
6
| मिठु सिंह(Self) RJ-270200207700360800/50284085 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL032708
| Credited |
14/03/2019
|
|
|
7
| माया देवी(Wife) RJ-270200207700360800/60073543 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL032708
| Credited |
14/03/2019
|
|
|
8
| विचित्र् सिंह(Self) RJ-270200207700360800/50227153 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL032708
| Credited |
14/03/2019
|
|
|
9
| दर्शन सिंह(Self) RJ-270200207700360800/50284187 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL032708
| Credited |
15/03/2019
|
|
|
10
| श्रीराम(Self) RJ-270200207700360800/50433407 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL032708
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 10 | 9 | 0 | 7 | 6 | 8 | 6 | 6 | 7 | 0 | 5 | 5 | | | | | | | | | | | | | | |