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
| श्रीरम(Son) RJ-270200207700360800/03512689 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | BHAGAT SINGH CHOWK HANUMANGARH | SBIN0018376 |
2702002077WL018446
| Credited |
05/09/2020
|
|
|
2
| गोगा देवी(Wife) RJ-270200207700360800/50433413 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL018446
| Credited |
05/09/2020
|
|
|
3
| फलवती(Wife) RJ-270200207700360800/839275 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 154 |
1078
|
0
|
0
|
1078
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL018446
| Credited |
05/09/2020
|
|
|
4
| छिन्द्रपाल(Self) RJ-270200207700360800/839301 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL018446
| Credited |
05/09/2020
|
|
|
5
| सुमन(Wife) RJ-270200207700360800/3512281 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 157 |
1413
|
0
|
0
|
1413
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL018446
| Credited |
05/09/2020
|
|
|
6
| मीरां(Wife) RJ-270200207700360800/50284133 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL018446
| Credited |
05/09/2020
|
|
|
7
| मुक्त्यार कोर(Wife) RJ-270200207700360800/55021746 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL018446
| Credited |
05/09/2020
|
|
|
8
| कलवती(Self) RJ-270200207700360800/839278 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| BANK OF INDIA | HANUMANGARH | BKID0006617 |
2702002077WL018446
| Credited |
05/09/2020
|
|
|
9
| क़ष्णलाल(Self) RJ-270200207700360800/60075092 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL018446
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 8 | 0 | 9 | 8 | 7 | 7 | 8 | 7 | 0 | 7 | 0 | 6 | | | | | | | | | | | | | | |