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
| भगवान सिंह (Self) RJ-270200207700360800/60071278 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| AU SMALL FINANCE BANK LIMITED | HANUMANGARH-DEEP COLONY | AUBL0002283 |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
2
| गुडडी(Wife) RJ-270200207700360800/03512876 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
3
| गोगा देवी(Wife) RJ-270200207700360800/50433413 | SC |
14 जे-आर-के-&बी-
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
4
| गुडडी(Wife) RJ-270200207700360800/03512845 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
5
| हाकम सिहं(Self) RJ-270200207700354200/50295251 | SC |
12 जे-डी-डबलू-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | HANUMANGARH JN., RAJ. | BARB0HANJUN |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
6
| राजा(Wife) RJ-270200207700360800/03512877 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BANK OF BARODA | HANUMANGARH, RAJ. | BARB0HANUMA |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
7
| नसीब कौर(Wife) RJ-270200207700360800/55021759 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | COLLECTORATE, HANUMANGARH | SBIN0031844 |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
8
| रेशमा देवी(Wife) RJ-270200207700360800/03512753 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
9
| भुरी(Wife) RJ-270200207700360800/03512688 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
10
| हंसराज(Self) RJ-270200207700360800/50284083 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL010935
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 8 | 9 | 9 | 9 | 7 | 9 | 0 | 6 | 6 | 8 | 8 | | | | | | | | | | | | | | |