क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जगन्नाथ(Self) RJ-270200207700360800/50433376 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL009301
| Credited |
12/08/2021
|
|
|
2
| सरफो(Wife) RJ-270200207700360800/50284147 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL009301
| Credited |
13/08/2021
|
|
|
3
| मंगलसिंह(Self) RJ-270200207700360800/50284131 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL009301
| Credited |
13/08/2021
|
|
|
4
| सुन्दर(Wife) RJ-270200207700360800/50284070 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL009301
| Credited |
13/08/2021
|
|
|
5
| सन्तरो(Wife) RJ-270200207700360800/55021750 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL009301
| Credited |
13/08/2021
|
|
|
6
| बिमला देवी(Wife) RJ-270200207700360800/50284069 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL009301
| Credited |
13/08/2021
|
|
|
7
| मन्जू(Wife) RJ-270200207700360800/03512265 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL009301
| Credited |
12/08/2021
|
|
|
8
| कमला(Wife) RJ-270200207700360800/50433426 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL009301
| Credited |
12/08/2021
|
|
|
9
| संतोष देवी(Wife) RJ-270200207700360800/839236 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | AYALAKI | RMGB0000163 |
2702002077WL009301
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 5 | 8 | 0 | 8 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |