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
| ग्यारसी देवी(Wife) RJ-270200207700354200/03512250 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL009195
| Credited |
29/06/2017
|
|
|
2
| रजीराम(Self) RJ-270200207700360600/00022983 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| ORIENTAL BANK OF COMMERCE | HANUMANGARH, KRISHI UPAJ MANDI | ORBC0101175 |
2702002077WL009195
| Credited |
29/06/2017
|
|
|
3
| बादू देवी(Wife) RJ-270200207700360600/00022987 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL009195
| Credited |
29/06/2017
|
|
|
4
| रोशनी देवी(Wife) RJ-270200207700360600/00022998 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL009195
| Credited |
29/06/2017
|
|
|
5
| सुखदीप कौर(Wife) RJ-270200207700360600/00022965 | SC |
12 जे-आर-के-
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL009195
| Credited |
29/06/2017
|
|
|
6
| पालो देवी(Wife) RJ-270200207700360600/00022972 | SC |
12 जे-आर-के-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL009195
| Credited |
29/06/2017
|
|
|
7
| ज्ञानी देवी(Wife) RJ-270200207700360600/00022983 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL009195
| Credited |
29/06/2017
|
|
|
8
| बचनाराम(Self) RJ-270200207700360600/00022993 | OTHER |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002077WL009195
| Credited |
29/06/2017
|
|
|
9
| बन्तो देवी(Wife) RJ-270200207700360600/00022993 | OTHER |
12 जे-आर-के-
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| PUNJAB NATIONAL BANK | Pilibanga | PUNB0511310 |
2702002077WL009195
| Credited |
29/06/2017
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 7 | 8 | 8 | 0 | 9 | 9 | 6 | 8 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |