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
| जंगीर कौर(Wife) RJ-270200207700360800/50284216 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL005924
|
|
|
|
|
2
| राजेन्द्र(Son) RJ-270200207700360800/03512252 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 143 |
1287
|
0
|
0
|
1287
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL005924
|
|
|
|
|
3
| मुख्तयार कोर(Wife) RJ-270200207700360800/50227144 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL005924
|
|
|
|
|
4
| राज कौर(Wife) RJ-270200207700360800/60071273 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL005924
|
|
|
|
|
5
| रानी कौर(Wife) RJ-270200207700360800/50284157 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL005924
|
|
|
|
|
6
| सुगणा देवी(Self) RJ-270200207700360800/60075091 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL005924
|
|
|
|
|
7
| महेन्द्र कुमार(Self) RJ-270200207700360800/50433433 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 143 |
1287
|
0
|
0
|
1287
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL005924
|
|
|
|
|
8
| जोगिन्द्र सिंह(Self) RJ-270200207700360800/50284183 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL005924
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |