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
| कृष्णलाल(Self) RJ-270200207700360800/50433378 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| UNION BANK OF INDIA | HANUMANGARH | UBIN0822701 |
2702002077WL005924
|
|
|
|
|
2
| नथा सिंह(Self) RJ-270200207700360800/50284206 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL005924
|
|
|
|
|
3
| महेन्द्र सिह (Self) RJ-270200207700360800/60071272 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | NEW MANDI HANUMANGARH | SBIN0006404 |
2702002077WL005924
|
|
|
|
|
4
| सतनाम सिंह(Self) RJ-270200207700360800/60071312 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL005924
|
|
|
|
|
5
| संतोष देवी(Wife) RJ-270200207700360800/839229 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL005924
|
|
|
|
|
6
| राणी कौर(Others) RJ-270200207700360800/839284 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL005924
|
|
|
|
|
7
| दिनाराम(Self) RJ-270200207700360800/839287 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 143 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL005924
|
|
|
|
|
8
| छिन्द्रपाल(Wife) RJ-270200207700360800/50284207 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 143 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL005924
|
|
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 7 | 7 | 7 | 7 | 8 | 7 | 0 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |