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
| रामप्यारी(Wife) RJ-270200207700360800/50284153 | SC |
14 जे-आर-के-&बी-
|
|
|
|
|
P
|
|
P
|
|
|
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002WL11141
| Credited |
12/04/2013
|
|
|
2
| माया(Wife) RJ-270200207700360600/839243 | SC |
12 जे-आर-के-
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 111 |
999
|
0
|
0
|
999
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002WL11141
| Credited |
12/04/2013
|
|
|
3
| कृष्ण(Son) RJ-270200207700360800/50284161 | SC |
14 जे-आर-के-&बी-
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 111 |
888
|
0
|
0
|
888
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002WL11141
| Credited |
12/04/2013
|
|
|
4
| कृष्ण सिंह(Self) RJ-270200207700360800/50284209 | SC |
14 जे-आर-के-&बी-
|
|
|
|
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002WL11141
| Credited |
12/04/2013
|
|
|
5
| नसीब कौर(Wife) RJ-270200207700360800/55021759 | SC |
14 जे-आर-के-&बी-
|
|
|
|
|
P
|
|
P
|
P
|
P
|
|
|
|
|
P
|
|
5
| 111 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002WL11141
| Credited |
12/04/2013
|
|
|
6
| गुडडी(Wife) RJ-270200207700360800/50284155 | OTHER |
14 जे-आर-के-&बी-
|
|
|
|
|
P
|
|
P
|
|
|
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002WL11141
| Credited |
12/04/2013
|
|
|
7
| ओमप्रकाश(Self) RJ-270200207700360800/50284110 | SC |
14 जे-आर-के-&बी-
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002WL11141
| Credited |
10/04/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 0 | 7 | 5 | 4 | 3 | 3 | 3 | 0 | 3 | 1 | | | | | | | | | | | | | | |