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
| जीतसिह(Self) RJ-270200207700360800/50227086 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| ORIENTAL BANK OF COMMERCE | HANUMANGARH JUNCTION | ORBC0100113 |
2702002077WL009618
| Credited |
30/07/2018
|
|
|
2
| सोना देवी(Wife) RJ-270200207700360800/03512950 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
2702002077WL009618
| Credited |
30/07/2018
|
|
|
3
| माया(Wife) RJ-270200207700360600/839243 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL009618
| Credited |
30/07/2018
|
|
|
4
| सुमन(Wife) RJ-270200207700360600/839244 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL009618
| Credited |
30/07/2018
|
|
|
5
| हाकम सिहं(Self) RJ-270200207700354200/50295251 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | HANUMANGARH JN., RAJ. | BARB0HANJUN |
2702002077WL009618
| Credited |
30/07/2018
|
|
|
6
| वीर कौर(Wife) RJ-270200207700360600/55009092 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL009618
| Credited |
30/07/2018
|
|
|
7
| मीरा देवी(Others) RJ-270200207700360800/50284120 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL009618
| Credited |
30/07/2018
|
|
|
8
| मोहरा देवी(Wife) RJ-270200207700360800/03512315 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL009618
| Credited |
30/07/2018
|
|
|
9
| चन्द्र कौर(Wife) RJ-270200207700360800/55021745 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL009618
| Credited |
30/07/2018
|
|
|
10
| राजु सिह(Self) RJ-270200207700360800/50227089 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL009618
| Credited |
30/07/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 9 | 6 | 7 | 7 | 4 | 5 | 0 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |