क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सरफो(Wife) RJ-270200207700360800/60071299 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL041370
| Credited |
29/03/2021
|
|
|
2
| गुरबचन(Self) RJ-270200207700360800/60071298 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | HANUMAN JUNCTION ADB | SBIN0004700 |
2702002077WL041370
| Credited |
29/03/2021
|
|
|
3
| सुरेन्दर कौर(Son) RJ-270200207700360800/839286 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL041370
| Credited |
29/03/2021
|
|
|
4
| सुगणा देवी(Self) RJ-270200207700360800/60075091 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL041370
| Credited |
29/03/2021
|
|
|
5
| सुखदेव सिह(Self) RJ-270200207700360800/60071291 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL041370
| Credited |
29/03/2021
|
|
|
6
| कृष्णा देवी(Wife) RJ-270200207700360800/839280 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL041370
| Credited |
29/03/2021
|
|
|
7
| मूर्ति(Wife) RJ-270200207700360800/60071282 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL041370
| Credited |
29/03/2021
|
|
|
8
| सलोचना(Wife) RJ-270200207700360800/839228 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL041370
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 7 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |