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
| गुरनाम कोर(Wife) RJ-270200207700360800/50284150 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
P
|
|
P
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| PUNJAB & SIND BANK | PILIBANGA | PSIB0021294 |
|
|
|
|
|
2
| गुडडी(Wife) RJ-270200207700360800/03512845 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
|
|
|
|
|
3
| बुधराम(Self) RJ-270200207700360800/50284150 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
10
| 117 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
|
|
|
|
|
4
| दयाराम(Son) RJ-270200207700360800/03512845 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
|
|
|
|
|
5
| प्रीतम सिह(Self) RJ-270200207700360800/60071286 | SC |
14 जे-आर-के-&बी-
|
P
|
|
|
|
P
|
|
|
|
|
|
|
P
|
|
P
|
P
|
5
| 117 |
585
|
0
|
0
|
585
| GOLUWALA | 335802 | DABLI BAS PEMA |
|
|
|
|
|
6
| छिन्द्रपाल(Wife) RJ-270200207700360800/60071286 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| GOLUWALA | 335802 | DABLI BAS PEMA |
|
|
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 5 | 6 | 0 | 4 | 4 | 3 | 2 | 1 | 3 | 0 | 5 | 5 | | | | | | | | | | | | | | |