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
| रामेश्वरी(Wife) RJ-270200207700360600/839256 | SC |
12 जे-आर-के-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| UNION BANK OF INDIA | HANUMANGARH | UBIN0822701 |
2702002077WL007280
| Credited |
17/09/2019
|
|
|
2
| बादू देवी(Wife) RJ-270200207700360600/00022987 | OTHER |
12 जे-आर-के-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL007280
| Credited |
17/09/2019
|
|
|
3
| रोशनी देवी(Wife) RJ-270200207700360600/00022998 | SC |
12 जे-आर-के-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 147 |
1029
|
0
|
0
|
1029
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL007280
| Credited |
17/09/2019
|
|
|
4
| भगवन्ती देवी(Wife) RJ-270200207700360600/839240 | SC |
12 जे-आर-के-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL007280
| Credited |
17/09/2019
|
|
|
5
| बिमला देवी(Wife) RJ-270200207700360600/839253 | OTHER |
12 जे-आर-के-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 147 |
1911
|
0
|
0
|
1911
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL007280
| Credited |
17/09/2019
|
|
|
6
| बिच्छु देवी(Wife) RJ-270200207700360600/839252 | OTHER |
12 जे-आर-के-
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL007280
| Credited |
17/09/2019
|
|
|
7
| सुमन(Wife) RJ-270200207700354200/60074487 | OTHER |
12 जे-डी-डबलू-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL007280
| Credited |
18/09/2019
|
|
|
8
| गोरा देवी(Wife) RJ-270200207700360600/00022952 | SC |
12 जे-आर-के-
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL007280
| Credited |
17/09/2019
|
|
|
9
| माया देवी(Wife) RJ-270200207700360600/839255 | OTHER |
12 जे-आर-के-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL007280
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 9 | 8 | 8 | 8 | 9 | 1 | 3 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |