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
| ताराचन्द(Son) RJ-270200207700360800/03515922 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL006972
| Credited |
29/07/2021
|
|
|
2
| कृष्ण(Son) RJ-270200207700360800/50284161 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL006972
| Credited |
28/07/2021
|
|
|
3
| जसवीर कौर(Wife) RJ-270200207700360800/461608 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL006972
| Credited |
28/07/2021
|
|
|
4
| सिलो देवी(Self) RJ-270200207700360800/50227070 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL006972
| Credited |
29/07/2021
|
|
|
5
| मंजू देवी(Daughter-in-Law) RJ-270200207700360800/50227142 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | KESRISINGHPUR | SBIN0031154 |
2702002077WL006972
| Credited |
29/07/2021
|
|
|
6
| प्रसीना कौर(Wife) RJ-270200207700360800/50284212 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL006972
| Credited |
29/07/2021
|
|
|
7
| कलावती(Wife) RJ-270200207700360800/839276 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL006972
| Credited |
29/07/2021
|
|
|
8
| जयना(Wife) RJ-270200207700360800/50284211 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL006972
| Credited |
29/07/2021
|
|
|
9
| बिरमा देवी(Wife) RJ-270200207700360800/50284080 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL006972
| Credited |
29/07/2021
|
|
|
10
| सावित्र्ी देवी(Wife) RJ-270200207700360800/03512878 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL006972
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |