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
| नथा सिंह(Self) RJ-270200207700360800/50284206 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL028552
| Credited |
16/02/2022
|
|
|
2
| राणी(Wife) RJ-270200207700360800/03512361 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL028552
| Credited |
16/02/2022
|
|
|
3
| विनोद कुमार(Self) RJ-270200207700360800/60081208 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL028552
| Credited |
16/02/2022
|
|
|
4
| मंजू देवी(Daughter-in-Law) RJ-270200207700360800/50227142 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | KESRISINGHPUR | SBIN0031154 |
2702002077WL028552
| Credited |
16/02/2022
|
|
|
5
| कर्मजीत कोर(Wife) RJ-270200207700360800/50284131 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL028552
| Credited |
16/02/2022
|
|
|
6
| माया देवी(Wife) RJ-270200207700360800/50284141 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL028552
| Credited |
16/02/2022
|
|
|
7
| फगण सिंह(Self) RJ-270200207700360800/55021745 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL028552
| Credited |
16/02/2022
|
|
|
8
| मुक्त्यार कोर(Wife) RJ-270200207700360800/55021746 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | GOLUWALA | SBIN0050853 |
2702002077WL028552
| Credited |
16/02/2022
|
|
|
9
| गुरनाम कोर(Wife) RJ-270200207700360800/50284138 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL028552
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |