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
| महेन्द्र(Son) RJ-270200207700354200/839245 | OTHER |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL034969
| Credited |
01/02/2021
|
|
|
2
| नाथीदेवी(Wife) RJ-270200207700360800/03512316 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL034969
| Credited |
01/02/2021
|
|
|
3
| किरण(Others) RJ-270200207700360800/50284129 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL034969
| Credited |
01/02/2021
|
|
|
4
| सुशीला देवी(Wife) RJ-270200207700360800/50433381 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL034969
| Credited |
29/01/2021
|
|
|
5
| गुडडी(Self) RJ-270200207700360800/839269 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL034969
| Credited |
01/02/2021
|
|
|
6
| मदो(Wife) RJ-270200207700360800/50284062 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL034969
| Credited |
01/02/2021
|
|
|
7
| पालो कोर(Wife) RJ-270200207700360800/50284158 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL034969
| Credited |
01/02/2021
|
|
|
8
| सलोचना(Wife) RJ-270200207700360800/839228 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL034969
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 6 | 6 | 0 | 5 | 6 | 6 | 5 | 6 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |