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
| नथा सिंह(Self) RJ-270200207700360800/50284206 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
2
| पूर्ण सिंह(Self) RJ-270200207700360800/50284200 | OTHER |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
3
| कृष्ण(Son) RJ-270200207700360800/50284161 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
4
| राणी कौर(Others) RJ-270200207700360800/839284 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
5
| सुरेन्दर कौर(Son) RJ-270200207700360800/839286 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
6
| सोना देवी(Wife) RJ-270200207700361000/60075242 | SC |
8 एम-ओ-डी-
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
7
| गुडडी(Mother) RJ-270200207700360800/50284191 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
8
| जमना(Wife) RJ-270200207700360800/60071321 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 141 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
9
| राजकौर(Wife) RJ-270200207700360800/50284151 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 143 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
10
| अंग्रेज कोर(Wife) RJ-270200207700360800/50284165 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL010937
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 10 | 8 | 9 | 8 | 8 | 8 | 0 | 6 | 8 | 9 | 9 | | | | | | | | | | | | | | |