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
| लक्षमण सिंह(Self) RJ-270200207700360800/50284111 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| PUNJAB NATIONAL BANK | Hanumangarh Junction | PUNB0011310 |
2702002077WL014053
| Credited |
11/09/2021
|
|
|
2
| रानी देवी(Wife) RJ-270200207700360800/50284116 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL014053
| Credited |
11/09/2021
|
|
|
3
| सुकमा देवी(Wife) RJ-270200207700360800/50284121 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL014053
| Credited |
11/09/2021
|
|
|
4
| सुखविन्द्र कोर(Wife) RJ-270200207700360800/50227132 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL014053
| Credited |
11/09/2021
|
|
|
5
| मीरा देवी(Others) RJ-270200207700360800/50284120 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL014053
| Credited |
11/09/2021
|
|
|
6
| कैलाश देवी(Wife) RJ-270200207700360800/50284098 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL014053
| Credited |
11/09/2021
|
|
|
7
| गुडडी(Wife) RJ-270200207700360800/50284058 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | ADB HANUMANGARH | SBIN0001858 |
2702002077WL014053
| Credited |
28/10/2021
|
|
|
8
| राजु सिह(Self) RJ-270200207700360800/50227089 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL014053
| Credited |
11/09/2021
|
|
|
9
| भिन्द्र सिह(Son) RJ-270200207700360800/50227072 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL014053
| Credited |
11/09/2021
|
|
|
10
| पप्पी(Wife) RJ-270200207700360800/50284102 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| MARUDHAR GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL014053
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 10 | 10 | 7 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |