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
| राजवीर कोर(Wife) RJ-270200207700360800/60077384 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL032713
| Credited |
14/03/2019
|
|
|
2
| पृथ्वी राज(Self) RJ-270200207700360800/03512291 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL032713
| Credited |
14/03/2019
|
|
|
3
| नसीब कौर(Wife) RJ-270200207700360800/50284217 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL032713
| Credited |
14/03/2019
|
|
|
4
| मोहरा देवी(Wife) RJ-270200207700360800/03512315 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL032713
| Credited |
14/03/2019
|
|
|
5
| रामेश्वरी(Wife) RJ-270200207700354200/55009132 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL032713
| Credited |
14/03/2019
|
|
|
6
| प्रसीना कौर(Wife) RJ-270200207700360800/50284212 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL032713
| Credited |
14/03/2019
|
|
|
7
| नात्थी देवी(Wife) RJ-270200207700360800/50284115 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF INDIA | Pilibanga | BKID0007470 |
2702002077WL032713
| Credited |
14/03/2019
|
|
|
8
| इन्द्रराज(Self) RJ-270200207700360800/03512296 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL032713
| Credited |
15/03/2019
|
|
|
9
| सुखो कौर(Wife) RJ-270200207700360800/03515905 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL032713
| Credited |
15/03/2019
|
|
|
10
| सुभाष(Self) RJ-270200207700360800/03512352 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL032713
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |