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
| दर्शनसिंह (Self) RJ-270200207700360800/60071297 | 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 NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002077WL041370
| Credited |
30/03/2021
|
|
|
2
| राजेन्द्र(Self) RJ-270200207700360800/60074159 | 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
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL041370
| Credited |
30/03/2021
|
|
|
3
| कमला देवी(Wife) RJ-270200207700360800/50284110 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL041370
| Credited |
29/03/2021
|
|
|
4
| राधा(Others) RJ-270200207700360800/839230 | 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
| सतपाल(Son) RJ-270200207700360800/50284181 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL041370
| Credited |
29/03/2021
|
|
|
6
| वीर कौर(Wife) RJ-270200207700360600/55009092 | SC |
12 जे-आर-के-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL041370
| Credited |
29/03/2021
|
|
|
7
| कर्मजीत कोर(Wife) RJ-270200207700360800/50284131 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL041370
| Credited |
29/03/2021
|
|
|
8
| राजकौर(Wife) RJ-270200207700360800/50284151 | 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
|
|
|
9
| गुडडी(Wife) RJ-270200207700360800/50284058 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ADB HANUMANGARH | SBIN0001858 |
2702002077WL041370
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 8 | 8 | 6 | 8 | 7 | 0 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |