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
| भूपराम(Son) RJ-270200207700360800/03512308 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| ORIENTAL BANK OF COMMERCE | HANUMANGARH JUNCTION | ORBC0100113 |
2702002077WL035325
| Credited |
10/04/2019
|
|
|
2
| महेन्द्र(Son) RJ-270200207700354200/839245 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL035325
| Credited |
11/04/2019
|
|
|
3
| बलविन्द्र सिंह(Son) RJ-270200207700360800/839292 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL035325
| Credited |
10/04/2019
|
|
|
4
| सुरस्वती देवी(Wife) RJ-270200207700360800/03512282 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL035325
| Credited |
10/04/2019
|
|
|
5
| रोशनी(Wife) RJ-270200207700360800/03512311 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL035325
| Credited |
11/04/2019
|
|
|
6
| सम्पूर्ण सिंह(Self) RJ-270200207700360600/55009153 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL035325
| Credited |
11/04/2019
|
|
|
7
| वीर कौर(Wife) RJ-270200207700360600/55009092 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL035325
| Credited |
10/04/2019
|
|
|
8
| रानी(Wife) RJ-270200207700360600/55009050 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL035325
| Credited |
10/04/2019
|
|
|
9
| परमजीत कोर(Wife) RJ-270200207700360600/55009041 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL035325
| Credited |
10/04/2019
|
|
|
10
| शर्मिला(Others) RJ-270200207700360800/03512303 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL035325
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 6 | 0 | 5 | 2 | | | | | | | | | | | | | | |