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
| दर्शनसिंह (Self) RJ-270200207700360800/60071297 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| PUNJAB NATIONAL BANK | Hanumangarh Krishi Upaj Mandi | PUNB0117510 |
2702002WL02729
| Credited |
20/09/2013
|
|
|
2
| गुलाब कौर(Wife) RJ-270200207700360800/50284171 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002WL02729
| Credited |
20/09/2013
|
|
|
3
| चंद सिह(Self) RJ-270200207700360800/50284185 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002WL02729
| Credited |
20/09/2013
|
|
|
4
| तारो देवी(Wife) RJ-270200207700360800/50284210 | SC |
14 जे-आर-के-&बी-
|
|
|
P
|
|
|
|
|
P
|
|
|
|
|
|
|
|
2
| 127 |
254
|
0
|
0
|
254
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002WL02729
| Credited |
16/08/2013
|
|
|
5
| सतनाम सिंह(Self) RJ-270200207700360800/60071312 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002WL02729
| Credited |
20/09/2013
|
|
|
6
| सावत्र्ी(Wife) RJ-270200207700360800/50433390 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 121 |
1452
|
0
|
0
|
1452
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002WL02729
| Credited |
16/08/2013
|
|
|
7
| माया कोर(Wife) RJ-270200207700360800/50284132 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002WL02729
| Credited |
20/09/2013
|
|
|
8
| जयना(Wife) RJ-270200207700360800/50284211 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002WL02729
| Credited |
20/09/2013
|
|
|
9
| रामप्यारी(Wife) RJ-270200207700360800/50284200 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 127 |
1651
|
0
|
0
|
1651
| GOLUWALA | 335802 | DABLI BAS PEMA |
2702002WL02729
| Credited |
20/09/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 8 | 8 | 8 | 0 | 9 | 8 | 7 | 6 | 5 | 6 | 0 | 7 | | | | | | | | | | | | | | |