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
| दर्शनसिंह (Self) RJ-270200207700360800/60071297 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL043698
| Credited |
03/04/2021
|
|
|
2
| करनेल कोर(Wife) RJ-270200207700360800/50284162 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL043698
| Credited |
03/04/2021
|
|
|
3
| मीरां बाई(Others) RJ-270200207700360800/50284086 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL043698
| Credited |
03/04/2021
|
|
|
4
| प्रतो कोर(Self) RJ-270200207700360800/50227155 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL043698
| Credited |
31/03/2021
|
|
|
5
| रानी कौर(Wife) RJ-270200207700360800/50284157 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL043698
| Credited |
31/03/2021
|
|
|
6
| विदामी देवी(Self) RJ-270200207700360800/839237 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL043698
| Credited |
31/03/2021
|
|
|
7
| मुक्त्यार कोर(Wife) RJ-270200207700360800/55021746 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL043698
| Credited |
31/03/2021
|
|
|
8
| गुडडी(Wife) RJ-270200207700360800/50284155 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL043698
| Credited |
03/04/2021
|
|
|
9
| माया(Others) RJ-270200207700360800/03512254 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 159 |
636
|
0
|
0
|
636
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL043698
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 9 | 9 | 0 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |