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
| सुखराम(Self) RJ-270200207700360800/50227160 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| CANARA BANK | HANUMANGARH | CNRB0002914 |
2702002077WL019647
| Credited |
28/07/2022
|
|
|
2
| सरोज(Wife) RJ-270200207700360800/60077381 | SC |
14 जे-आर-के-&बी-
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL019647
| Credited |
28/07/2022
|
|
|
3
| राणी कौर(Others) RJ-270200207700360800/839284 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL019647
| Credited |
28/07/2022
|
|
|
4
| भगवान कौर(Wife) RJ-270200207700360800/50284208 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| DISTRICT CENTRAL COOPERATIVE BANK | The Hanumangarh Kendriya Sahakari Bank Ltd. | 6824 |
2702002077WL019647
| Credited |
28/07/2022
|
|
|
5
| सुखदेव सिह(Self) RJ-270200207700360800/60071291 | OTHER |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL019647
| Credited |
28/07/2022
|
|
|
6
| नसीब कौर(Wife) RJ-270200207700360800/50284217 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL019647
| Credited |
28/07/2022
|
|
|
7
| परमजीत कोर(Wife) RJ-270200207700360600/55009041 | SC |
12 जे-आर-के-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0031145 |
2702002077WL019647
| Credited |
28/07/2022
|
|
|
8
| कश्मीर सिंह(Son) RJ-270200207700360800/50284148 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | DABLI RATHAN | SBIN0051096 |
2702002077WL019647
| Credited |
28/07/2022
|
|
|
9
| सुमिञा(Wife) RJ-270200207700360800/60071275 | SC |
14 जे-आर-के-&बी-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| MARUDHARA GRAMIN BANK | AYALKI | SBIN0RRMRGB |
2702002077WL019647
| Credited |
28/07/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |