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
| लक्ष्मी कौर(Wife) RJ-270200207700360800/60071276 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL008652
| Credited |
17/09/2019
|
|
|
2
| माया(Wife) RJ-270200207700361000/461588 | SC |
8 एम-ओ-डी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL008652
| Credited |
17/09/2019
|
|
|
3
| सुकमा देवी(Wife) RJ-270200207700360800/50284121 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 141 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL008652
| Credited |
17/09/2019
|
|
|
4
| 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
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL008652
| Credited |
17/09/2019
|
|
|
5
| सोना देवी(Wife) RJ-270200207700361000/60075242 | SC |
8 एम-ओ-डी-
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL008652
| Credited |
17/09/2019
|
|
|
6
| फलवती(Wife) RJ-270200207700360800/839275 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL008652
| Credited |
17/09/2019
|
|
|
7
| श्योपति देवी(Wife) RJ-270200207700360800/03512875 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002WL036578
| Credited |
14/04/2020
|
|
|
8
| सन्तरो(Wife) RJ-270200207700360800/55021750 | SC |
14 जे-आर-के-&बी-
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL008652
| Credited |
18/09/2019
|
|
|
9
| रमेश कुमार(Self) RJ-270200207700360800/50227104 | OTHER |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GOLUWALA BAS NAWADA | SBIN0031298 |
2702002077WL008652
| Credited |
18/09/2019
|
|
|
10
| कलवती(Self) RJ-270200207700360800/839278 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF INDIA | HANUMANGARH | BKID0006617 |
2702002077WL008652
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 6 | 8 | 10 | 10 | 9 | 9 | 0 | 8 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |