क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमला देवी(Self) RJ-270200207700360800/50227135 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL007308
| Credited |
17/09/2019
|
|
|
2
| कृष्णा लाल(Self) RJ-270200207700360800/03512306 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL007308
| Credited |
17/09/2019
|
|
|
3
| साहबराम(Self) RJ-270200207700360800/03512734 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL007308
| Credited |
17/09/2019
|
|
|
4
| सुका(Wife) RJ-270200207700360800/3512278 | OTHER |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL007308
| Credited |
17/09/2019
|
|
|
5
| बनवारी(Self) RJ-270200207700360800/50284065 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL007308
| Credited |
17/09/2019
|
|
|
6
| जोराराम(Self) RJ-270200207700360800/50284094 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL007308
| Credited |
17/09/2019
|
|
|
7
| मीरां(Wife) RJ-270200207700360800/50284133 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL007308
| Credited |
18/09/2019
|
|
|
8
| अमरजीत कोर(Wife) RJ-270200207700360800/50284166 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL007308
| Credited |
18/09/2019
|
|
|
9
| माया कोर(Wife) RJ-270200207700360800/50284132 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL007308
| Credited |
18/09/2019
|
|
|
10
| रूप सिंह(Self) RJ-270200207700360800/50284184 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL007308
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 9 | 9 | 8 | 10 | 10 | 0 | 8 | 9 | 9 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |