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
| राजेन्द्र(Son) RJ-270200207700360800/03512252 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
2
| जसवीर कौर(Wife) RJ-270200207700360800/461608 | OTHER |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
3
| सिलो देवी(Self) RJ-270200207700360800/50227070 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
4
| सेवासिंह(Self) RJ-270200207700360800/50284147 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 139 |
1112
|
0
|
0
|
1112
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002WL036578
| Credited |
14/04/2020
|
|
|
5
| इन्द्रा देवी(Wife) RJ-270200207700360800/50284128 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
6
| विजय सिंह(Son) RJ-270200207700360800/03512254 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
7
| चन्द्रमुखी(Wife) RJ-270200207700360800/03512299 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
8
| रोशनी(Wife) RJ-270200207700360800/50284173 | OTHER |
14 जे-आर-के-&बी-
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
9
| प्रसीना कौर(Wife) RJ-270200207700360800/50284212 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
10
| जयना(Wife) RJ-270200207700360800/50284211 | SC |
14 जे-आर-के-&बी-
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL032202
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 8 | 7 | 10 | 0 | 7 | 7 | 0 | 9 | 9 | 0 | 8 | 8 | 10 | | | | | | | | | | | | | | |