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
| शारदा देवी(Wife) RJ-270200207700360800/461622 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL014066
| Credited |
29/10/2021
|
|
|
2
| ओमप्र्रकाश(Self) RJ-270200207700360800/461597 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| PUNJAB NATIONAL BANK | Goluwala distt Hanumangarh | PUNB0182710 |
2702002077WL014066
| Credited |
28/10/2021
|
|
|
3
| दुर्गा(Wife) RJ-270200207700360800/03515919 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL014066
| Credited |
28/10/2021
|
|
|
4
| लिछमा देवी(Wife) RJ-270200207700360800/461585 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BANK OF BARODA | Ganganagar Rd Hanumangarh Junction Guj | BARB0GNROAD |
2702002077WL014066
| Credited |
28/10/2021
|
|
|
5
| सतनाम सिह(Self) RJ-270200207700360800/50227069 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| BANK OF BARODA | Pilibanga Raj | BARB0PILIBA |
2702002077WL014066
| Credited |
11/09/2021
|
|
|
6
| बिमला(Wife) RJ-270200207700360800/03512305 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | HANUMANGARH JUNCTION | SBIN0031147 |
2702002077WL014066
| Credited |
11/09/2021
|
|
|
7
| मंगलसिह(Self) RJ-270200207700360800/03512948 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL014066
| Credited |
11/09/2021
|
|
|
8
| मन्जू(Wife) RJ-270200207700360800/03512265 | SC |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 159 |
318
|
0
|
0
|
318
| PUNJAB NATIONAL BANK | GOLUWALA NIVADAN 24JRK | PUNB0689100 |
2702002077WL014066
| Credited |
11/09/2021
|
|
|
9
| इन्द्रराज(Self) RJ-270200207700360800/03512296 | OTHER |
14 जे-आर-के-&बी-
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL014066
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 7 | 9 | 7 | 7 | 8 | 0 | 6 | 5 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |