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
| विजयपाल(Son) RJ-270200207700360800/50227099 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
2
| संतोष देवी(Others) RJ-270200207700360800/03512363 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
3
| सुमन(Wife) RJ-270200207700360800/60074438 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
4
| सोना देवी(Wife) RJ-270200207700361000/60075242 | SC |
8 एम-ओ-डी-
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
5
| बेवीका(Wife) RJ-270200207700360800/50227073 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
6
| माया देवी(Wife) RJ-270200207700360800/60073543 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
7
| दारा(Wife) RJ-270200207700360800/60073688 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
8
| मन्जू(Wife) RJ-270200207700360800/03512265 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
9
| माया(Others) RJ-270200207700360800/03512254 | SC |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
10
| संतोष देवी(Wife) RJ-270200207700360800/839236 | OTHER |
14 जे-आर-के-&बी-
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL024071
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | 10 | 10 | | | | | | | | | | | | | | |