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
| बलविन्द्र सिंह(Son) RJ-270200207700360800/839292 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL012870
|
|
|
|
|
2
| रानी कौर(Wife) RJ-270200207700360800/50284157 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL012870
|
|
|
|
|
3
| सरोज(Wife) RJ-270200207700360800/60077381 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL012870
|
|
|
|
|
4
| सुरेन्दर कौर(Son) RJ-270200207700360800/839286 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL012870
|
|
|
|
|
5
| निरमा देवी(Wife) RJ-270200207700360800/50462412 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL012870
|
|
|
|
|
6
| क्रष्णा देवी(Wife) RJ-270200207700360800/03512838 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL012870
|
|
|
|
|
7
| रामप्रताप(Self) RJ-270200207700360800/50284133 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL012870
|
|
|
|
|
8
| कमला देवी(Wife) RJ-270200207700360800/03515981 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL012870
|
|
|
|
|
9
| विमला(Wife) RJ-270200207700360800/60075253 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL012870
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |